![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.264 | ||
![]() | 582.947 | -3,87 | -22.571 |
![]() | 5.746.415 | 12,01 | 690.344 |
![]() | 5.350.221 | 13,93 | 745.504 |
![]() | 186.753 | 17,45 | 32.590 |
![]() | 174.727 | 17,97 | 31.395 |
![]() | 12.026 | 9,93 | 1.194 |
![]() | 244.718 | 20,66 | 50.550 |
![]() | 259.111 | 20,60 | 53.365 |
![]() | 14.393 | 19,56 | 2.815 |
![]() | 555.572 | 17,99 | 99.932 |
![]() | 387.545 | 17,14 | 66.431 |
![]() | 48.901 | 18,48 | 9.036 |
![]() | 21.804 | 20,91 | 4.559 |
![]() | 89.191 | 20,40 | 18.197 |
![]() | 8.132 | 21,00 | 1.708 |
Ajustes, modificaciones y rectificaciones (10) | 65.913 | 12,27 | 8.091 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 959.715 | 3,64 | 34.919 |
Ventas exteriores (12) | 1.583.989 | 15,30 | 242.293 |
Base Teórica (13)= (11)-(12) | -624.274 | 33,22 | -207.374 |
Unidad: miles de euros
Tasas en porcentaje