![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.732 | ||
![]() | 704.852 | 0,38 | 2.650 |
![]() | 2.701.506 | 9,18 | 248.121 |
![]() | 2.121.368 | 12,31 | 261.055 |
![]() | 124.713 | 12,50 | 15.584 |
![]() | 69.883 | 20,46 | 14.299 |
![]() | 54.831 | 2,34 | 1.284 |
![]() | 261.583 | 20,40 | 53.365 |
![]() | 274.580 | 20,40 | 56.024 |
![]() | 12.996 | 20,45 | 2.658 |
![]() | 57.265 | 15,86 | 9.085 |
![]() | 35.732 | 14,11 | 5.043 |
![]() | 3.286 | 12,82 | 421 |
![]() | 11.492 | 20,70 | 2.379 |
![]() | 2.423 | 13,69 | 332 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 10.667 | 11,30 | 1.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 511.201 | -7,91 | -40.428 |
Ventas exteriores (12) | 79.044 | 11,10 | 8.774 |
Base Teórica (13)= (11)-(12) | 432.157 | -11,39 | -49.202 |
Unidad: miles de euros
Tasas en porcentaje