![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.983 | ||
![]() | 913.655 | 10,63 | 97.092 |
![]() | 2.032.018 | 13,82 | 280.740 |
![]() | 1.149.721 | 16,53 | 190.046 |
![]() | 31.358 | 20,40 | 6.398 |
![]() | 30.934 | 20,53 | 6.351 |
![]() | 424 | 10,91 | 46 |
![]() | 83.972 | 20,78 | 17.453 |
![]() | 88.627 | 20,78 | 18.420 |
![]() | 4.655 | 20,78 | 967 |
![]() | 71.796 | 20,66 | 14.833 |
![]() | 13.789 | 20,32 | 2.802 |
![]() | 51.032 | 20,98 | 10.708 |
![]() | 5.067 | 18,21 | 923 |
![]() | 1.907 | 20,98 | 400 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.965 | 5,37 | -106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 899.513 | 10,49 | 94.366 |
Ventas exteriores (12) | 20.576 | 20,20 | 4.157 |
Base Teórica (13)= (11)-(12) | 878.938 | 10,26 | 90.210 |
Unidad: miles de euros
Tasas en porcentaje