![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.260 | ||
![]() | 780.223 | 10,06 | 78.487 |
![]() | 5.560.716 | 17,14 | 953.367 |
![]() | 5.025.963 | 18,41 | 925.439 |
![]() | 245.470 | 20,60 | 50.559 |
![]() | 239.637 | 20,79 | 49.823 |
![]() | 5.833 | 12,62 | 736 |
![]() | 321.872 | 20,92 | 67.332 |
![]() | 332.771 | 20,91 | 69.570 |
![]() | 10.899 | 20,53 | 2.238 |
![]() | 723.306 | 17,86 | 129.205 |
![]() | 387.945 | 17,53 | 68.010 |
![]() | 120.527 | 20,11 | 24.242 |
![]() | 16.835 | 20,62 | 3.471 |
![]() | 189.350 | 16,72 | 31.665 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 87.893 | 16,63 | 14.621 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.269.550 | 12,21 | 154.979 |
Ventas exteriores (12) | 2.029.892 | 20,10 | 407.995 |
Base Teórica (13)= (11)-(12) | -760.341 | 33,28 | -253.016 |
Unidad: miles de euros
Tasas en porcentaje