![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.073 | ||
![]() | 1.567.104 | 19,09 | 299.111 |
![]() | 5.520.758 | 16,82 | 928.681 |
![]() | 4.069.272 | 16,06 | 653.373 |
![]() | 115.617 | 20,59 | 23.804 |
![]() | 112.577 | 20,64 | 23.239 |
![]() | 3.041 | 18,56 | 564 |
![]() | 104.944 | 20,88 | 21.907 |
![]() | 120.877 | 20,89 | 25.253 |
![]() | 15.934 | 21,00 | 3.346 |
![]() | 733.101 | 17,36 | 127.263 |
![]() | 244.212 | 17,87 | 43.640 |
![]() | 294.229 | 20,70 | 60.894 |
![]() | 183 | 21,00 | 38 |
![]() | 192.297 | 11,56 | 22.233 |
![]() | 2.181 | 21,00 | 458 |
Ajustes, modificaciones y rectificaciones (10) | -600 | 101,55 | -609 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.194.661 | 18,40 | 403.858 |
Ventas exteriores (12) | 3.897.526 | 17,03 | 663.684 |
Base Teórica (13)= (11)-(12) | -1.702.865 | 15,26 | -259.826 |
Unidad: miles de euros
Tasas en porcentaje