![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.923 | ||
![]() | 937.513 | 2,12 | 19.852 |
![]() | 4.164.084 | 9,41 | 391.711 |
![]() | 3.379.660 | 11,63 | 393.049 |
![]() | 153.089 | 13,84 | 21.190 |
![]() | 78.456 | 20,25 | 15.884 |
![]() | 74.633 | 7,11 | 5.306 |
![]() | 104.951 | 22,70 | 23.823 |
![]() | 215.513 | 20,23 | 43.592 |
![]() | 110.562 | 17,88 | 19.770 |
![]() | 120.781 | 13,45 | 16.248 |
![]() | 94.857 | 12,00 | 11.382 |
![]() | 7.113 | 15,26 | 1.085 |
![]() | 10.316 | 20,45 | 2.109 |
![]() | 8.474 | 19,67 | 1.667 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -12.248 | 4,24 | -519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 941.095 | 1,25 | 11.762 |
Ventas exteriores (12) | 161.040 | 10,17 | 16.384 |
Base Teórica (13)= (11)-(12) | 780.055 | -0,59 | -4.622 |
Unidad: miles de euros
Tasas en porcentaje