![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.762 | ||
![]() | 854.329 | 10,96 | 93.643 |
![]() | 5.734.775 | 17,55 | 1.006.661 |
![]() | 5.130.655 | 18,80 | 964.480 |
![]() | 250.210 | 20,57 | 51.462 |
![]() | 244.181 | 20,75 | 50.664 |
![]() | 6.029 | 13,24 | 798 |
![]() | 334.434 | 20,92 | 69.963 |
![]() | 340.167 | 20,92 | 71.165 |
![]() | 5.733 | 20,95 | 1.201 |
![]() | 562.430 | 19,27 | 108.362 |
![]() | 315.212 | 18,82 | 59.331 |
![]() | 111.956 | 20,70 | 23.171 |
![]() | 7.788 | 20,85 | 1.624 |
![]() | 118.824 | 18,87 | 22.420 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 77.418 | 16,44 | 12.726 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.159.743 | 12,48 | 144.767 |
Ventas exteriores (12) | 2.046.565 | 20,23 | 414.050 |
Base Teórica (13)= (11)-(12) | -886.822 | 30,36 | -269.283 |
Unidad: miles de euros
Tasas en porcentaje