![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.942 | ||
![]() | 3.356.151 | -2,54 | -85.151 |
![]() | 20.891.346 | 11,31 | 2.363.626 |
![]() | 18.291.124 | 14,18 | 2.593.778 |
![]() | 755.928 | 19,18 | 145.000 |
![]() | 709.910 | 19,72 | 140.006 |
![]() | 46.019 | 10,85 | 4.994 |
![]() | 763.317 | 20,64 | 157.546 |
![]() | 812.925 | 20,60 | 167.493 |
![]() | 49.608 | 20,05 | 9.947 |
![]() | 1.621.051 | 15,93 | 258.309 |
![]() | 680.149 | 15,52 | 105.562 |
![]() | 417.339 | 19,81 | 82.658 |
![]() | 17.518 | 20,02 | 3.508 |
![]() | 385.948 | 10,73 | 41.399 |
![]() | 120.097 | 20,97 | 25.182 |
Ajustes, modificaciones y rectificaciones (10) | 63.820 | 27,10 | 17.298 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 120 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.277.705 | 0,77 | 33.031 |
Ventas exteriores (12) | 7.493.177 | 12,60 | 943.806 |
Base Teórica (13)= (11)-(12) | -3.215.473 | 28,32 | -910.776 |
Unidad: miles de euros
Tasas en porcentaje