![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.828 | ||
![]() | 707.038 | 0,41 | 2.932 |
![]() | 2.707.028 | 9,20 | 248.948 |
![]() | 2.124.756 | 12,31 | 261.611 |
![]() | 124.766 | 12,50 | 15.595 |
![]() | 69.935 | 20,46 | 14.311 |
![]() | 54.831 | 2,34 | 1.284 |
![]() | 261.693 | 20,40 | 53.389 |
![]() | 274.689 | 20,40 | 56.047 |
![]() | 12.996 | 20,45 | 2.658 |
![]() | 57.311 | 15,86 | 9.092 |
![]() | 35.773 | 14,11 | 5.049 |
![]() | 3.288 | 12,82 | 422 |
![]() | 11.492 | 20,70 | 2.379 |
![]() | 2.424 | 13,69 | 332 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 10.757 | 11,38 | 1.224 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 513.413 | -7,82 | -40.143 |
Ventas exteriores (12) | 79.203 | 11,11 | 8.798 |
Base Teórica (13)= (11)-(12) | 434.210 | -11,27 | -48.942 |
Unidad: miles de euros
Tasas en porcentaje