![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.885 | ||
![]() | 597.963 | 13,34 | 79.776 |
![]() | 1.060.844 | 13,90 | 147.464 |
![]() | 498.762 | 15,06 | 75.103 |
![]() | 35.881 | 20,67 | 7.416 |
![]() | 35.053 | 20,66 | 7.243 |
![]() | 828 | 20,88 | 173 |
![]() | 103.597 | 20,79 | 21.534 |
![]() | 108.013 | 20,80 | 22.461 |
![]() | 4.415 | 21,00 | 927 |
![]() | 39.465 | 18,88 | 7.450 |
![]() | 20.246 | 18,01 | 3.647 |
![]() | 9.498 | 20,42 | 1.939 |
![]() | 8.479 | 19,01 | 1.612 |
![]() | 1.234 | 20,29 | 250 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -6.440 | 16,90 | -1.089 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 527.391 | 12,25 | 64.610 |
Ventas exteriores (12) | 23.325 | 18,26 | 4.260 |
Base Teórica (13)= (11)-(12) | 504.066 | 11,97 | 60.351 |
Unidad: miles de euros
Tasas en porcentaje