![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.510 | ||
![]() | 798.616 | 11,95 | 95.406 |
![]() | 3.067.902 | 16,91 | 518.691 |
![]() | 2.422.692 | 18,59 | 450.332 |
![]() | 153.405 | 17,63 | 27.047 |
![]() | 135.894 | 17,69 | 24.041 |
![]() | 17.511 | 17,17 | 3.007 |
![]() | 85.866 | 20,70 | 17.773 |
![]() | 95.068 | 20,73 | 19.705 |
![]() | 9.202 | 21,00 | 1.932 |
![]() | 97.703 | 20,40 | 19.934 |
![]() | 54.752 | 20,36 | 11.149 |
![]() | 22.983 | 20,91 | 4.805 |
![]() | 628 | 13,52 | 85 |
![]() | 19.315 | 20,14 | 3.890 |
![]() | 25 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -96.888 | 19,43 | -18.823 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 713.564 | 11,04 | 78.746 |
Ventas exteriores (12) | 267.813 | 20,00 | 53.567 |
Base Teórica (13)= (11)-(12) | 445.752 | 5,65 | 25.178 |
Unidad: miles de euros
Tasas en porcentaje