![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 994 | ||
![]() | 1.436.243 | 20,09 | 288.534 |
![]() | 4.779.582 | 17,78 | 849.767 |
![]() | 3.453.312 | 16,92 | 584.227 |
![]() | 109.972 | 20,91 | 22.994 |
![]() | 107.443 | 20,92 | 22.482 |
![]() | 2.529 | 20,24 | 512 |
![]() | 95.294 | 20,87 | 19.891 |
![]() | 107.787 | 20,89 | 22.514 |
![]() | 12.493 | 21,00 | 2.624 |
![]() | 661.799 | 17,87 | 118.291 |
![]() | 201.101 | 19,17 | 38.554 |
![]() | 288.394 | 20,80 | 59.984 |
![]() | 183 | 21,00 | 38 |
![]() | 170.403 | 11,36 | 19.354 |
![]() | 1.719 | 21,00 | 361 |
Ajustes, modificaciones y rectificaciones (10) | -48 | 1.194,92 | -573 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.002.700 | 19,29 | 386.362 |
Ventas exteriores (12) | 3.590.389 | 17,55 | 630.157 |
Base Teórica (13)= (11)-(12) | -1.587.689 | 15,36 | -243.795 |
Unidad: miles de euros
Tasas en porcentaje