![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.017 | ||
![]() | 538.108 | 20,20 | 108.689 |
![]() | 1.664.738 | 20,44 | 340.249 |
![]() | 1.152.911 | 20,56 | 237.028 |
![]() | 26.281 | 20,81 | 5.468 |
![]() | 23.220 | 20,91 | 4.856 |
![]() | 3.061 | 19,99 | 612 |
![]() | 35.423 | 20,86 | 7.390 |
![]() | 38.509 | 20,87 | 8.038 |
![]() | 3.085 | 21,00 | 648 |
![]() | 207.799 | 20,89 | 43.414 |
![]() | 131.282 | 20,92 | 27.464 |
![]() | 22.024 | 20,99 | 4.622 |
![]() | 2.058 | 21,00 | 432 |
![]() | 36.955 | 20,69 | 7.645 |
![]() | 15.480 | 21,00 | 3.251 |
Ajustes, modificaciones y rectificaciones (10) | 2.097 | 18,58 | 390 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 712.582 | 20,36 | 145.104 |
Ventas exteriores (12) | 251.985 | 20,57 | 51.841 |
Base Teórica (13)= (11)-(12) | 460.596 | 20,25 | 93.263 |
Unidad: miles de euros
Tasas en porcentaje