![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.868 | ||
![]() | 499.331 | 9,25 | 46.210 |
![]() | 1.491.337 | 11,42 | 170.337 |
![]() | 1.155.027 | 13,62 | 157.290 |
![]() | 163.022 | 20,34 | 33.163 |
![]() | 161.312 | 20,53 | 33.112 |
![]() | 1.710 | 3,01 | 52 |
![]() | 181.640 | 20,29 | 36.858 |
![]() | 202.298 | 20,13 | 40.716 |
![]() | 20.658 | 18,68 | 3.859 |
![]() | 54.884 | 12,58 | 6.905 |
![]() | 24.398 | 12,15 | 2.964 |
![]() | 3.933 | 19,37 | 762 |
![]() | 5.144 | 19,70 | 1.013 |
![]() | 7.357 | 10,34 | 761 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.588 | 28,47 | 452 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 374.164 | 4,47 | 16.710 |
Ventas exteriores (12) | 76.635 | 10,87 | 8.331 |
Base Teórica (13)= (11)-(12) | 297.528 | 2,82 | 8.379 |
Unidad: miles de euros
Tasas en porcentaje