![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.849 | ||
![]() | 3.539.114 | 5,30 | 187.441 |
![]() | 10.106.780 | 13,75 | 1.390.183 |
![]() | 7.712.228 | 18,53 | 1.429.367 |
![]() | 1.144.561 | 19,80 | 226.624 |
![]() | 1.135.756 | 19,84 | 225.331 |
![]() | 8.805 | 14,68 | 1.293 |
![]() | 727.219 | 20,17 | 146.671 |
![]() | 835.003 | 20,13 | 168.101 |
![]() | 107.785 | 19,88 | 21.431 |
![]() | 1.103.413 | 19,88 | 219.384 |
![]() | 732.385 | 19,95 | 146.136 |
![]() | 248.454 | 20,85 | 51.807 |
![]() | 48.198 | 19,18 | 9.243 |
![]() | 63.464 | 15,61 | 9.907 |
![]() | 10.913 | 21,00 | 2.292 |
Ajustes, modificaciones y rectificaciones (10) | 246.132 | 12,79 | 31.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 93 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.161.440 | 7,01 | 291.728 |
Ventas exteriores (12) | 4.202.703 | 14,75 | 620.044 |
Base Teórica (13)= (11)-(12) | -41.263 | 795,67 | -328.316 |
Unidad: miles de euros
Tasas en porcentaje