![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.165 | ||
![]() | 2.493.260 | 20,84 | 519.543 |
![]() | 1.382.895 | 20,70 | 286.245 |
![]() | 441.098 | 20,62 | 90.972 |
![]() | 1.551.463 | 20,90 | 324.270 |
![]() | 1.551.292 | 20,90 | 324.236 |
![]() | 170 | 19,98 | 34 |
![]() | 3.422.082 | 20,85 | 713.635 |
![]() | 3.556.463 | 20,85 | 741.631 |
![]() | 134.381 | 20,83 | 27.996 |
![]() | 282.163 | 20,91 | 58.990 |
![]() | 108.433 | 20,97 | 22.743 |
![]() | 11.298 | 20,79 | 2.349 |
![]() | 157.392 | 20,87 | 32.842 |
![]() | 5.007 | 20,97 | 1.050 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -10.260 | 21,93 | -2.250 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -656.919 | 20,91 | -137.349 |
Ventas exteriores (12) | 21.703 | 20,37 | 4.421 |
Base Teórica (13)= (11)-(12) | -678.622 | 20,89 | -141.769 |
Unidad: miles de euros
Tasas en porcentaje