![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.107 | ||
![]() | 749.094 | 5,78 | 43.262 |
![]() | 6.265.799 | 15,62 | 978.845 |
![]() | 6.555.968 | 17,54 | 1.149.693 |
![]() | 1.039.263 | 20,60 | 214.110 |
![]() | 1.021.219 | 20,72 | 211.591 |
![]() | 18.044 | 13,96 | 2.519 |
![]() | 591.188 | 21,04 | 124.388 |
![]() | 605.133 | 20,98 | 126.930 |
![]() | 13.944 | 18,23 | 2.542 |
![]() | 901.349 | 17,81 | 160.559 |
![]() | 617.044 | 16,79 | 103.578 |
![]() | 44.712 | 20,42 | 9.129 |
![]() | 19.856 | 20,66 | 4.103 |
![]() | 219.646 | 19,91 | 43.730 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 63.273 | 16,91 | 10.699 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -385 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.122.528 | 8,00 | 89.748 |
Ventas exteriores (12) | 2.520.695 | 19,62 | 494.494 |
Base Teórica (13)= (11)-(12) | -1.398.167 | 28,95 | -404.746 |
Unidad: miles de euros
Tasas en porcentaje