![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.323 | ||
![]() | 829.728 | 5,18 | 42.942 |
![]() | 3.079.002 | 9,93 | 305.706 |
![]() | 2.320.788 | 11,84 | 274.842 |
![]() | 71.514 | 16,89 | 12.078 |
![]() | 58.023 | 17,89 | 10.379 |
![]() | 13.491 | 12,60 | 1.700 |
![]() | 46.211 | 20,90 | 9.660 |
![]() | 46.476 | 20,90 | 9.715 |
![]() | 265 | 21,00 | 56 |
![]() | 749.374 | 7,88 | 59.047 |
![]() | 316.098 | 9,29 | 29.354 |
![]() | 46.465 | 12,16 | 5.648 |
![]() | 115 | 21,00 | 24 |
![]() | 386.420 | 6,20 | 23.962 |
![]() | 276 | 21,00 | 58 |
Ajustes, modificaciones y rectificaciones (10) | -61.067 | 10,21 | -6.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.471.825 | 5,85 | 86.098 |
Ventas exteriores (12) | 590.781 | 9,58 | 56.571 |
Base Teórica (13)= (11)-(12) | 881.044 | 3,35 | 29.526 |
Unidad: miles de euros
Tasas en porcentaje