![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.214 | ||
![]() | 487.469 | 5,33 | 25.982 |
![]() | 4.017.730 | 14,27 | 573.456 |
![]() | 3.649.166 | 15,61 | 569.483 |
![]() | 118.904 | 18,51 | 22.010 |
![]() | 103.459 | 19,56 | 20.234 |
![]() | 15.445 | 11,50 | 1.776 |
![]() | 161.355 | 20,71 | 33.417 |
![]() | 171.633 | 20,70 | 35.529 |
![]() | 10.278 | 20,54 | 2.111 |
![]() | 451.232 | 15,60 | 70.385 |
![]() | 236.736 | 16,46 | 38.976 |
![]() | 37.324 | 20,65 | 7.706 |
![]() | 19.421 | 18,44 | 3.581 |
![]() | 151.002 | 12,39 | 18.704 |
![]() | 6.750 | 21,00 | 1.417 |
Ajustes, modificaciones y rectificaciones (10) | 35.414 | 16,27 | 5.761 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 812.760 | 8,45 | 68.711 |
Ventas exteriores (12) | 1.411.694 | 18,23 | 257.302 |
Base Teórica (13)= (11)-(12) | -598.934 | 31,49 | -188.592 |
Unidad: miles de euros
Tasas en porcentaje