![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.997 | ||
![]() | 1.709.670 | 21,12 | 361.049 |
![]() | 7.390.798 | 19,91 | 1.471.783 |
![]() | 6.329.935 | 19,68 | 1.245.839 |
![]() | 648.806 | 20,82 | 135.106 |
![]() | 582.164 | 20,79 | 121.048 |
![]() | 66.642 | 21,09 | 14.058 |
![]() | 171.774 | 19,17 | 32.937 |
![]() | 246.969 | 19,67 | 48.579 |
![]() | 75.195 | 20,80 | 15.642 |
![]() | 2.615.472 | 20,58 | 538.185 |
![]() | 864.555 | 20,55 | 177.669 |
![]() | 244.336 | 20,97 | 51.243 |
![]() | 9.368 | 20,97 | 1.965 |
![]() | 700.443 | 19,99 | 139.986 |
![]() | 796.771 | 21,00 | 167.322 |
Ajustes, modificaciones y rectificaciones (10) | 13.033 | -16,79 | -2.188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.166.400 | 20,74 | 864.170 |
Ventas exteriores (12) | 1.824.869 | 19,90 | 363.107 |
Base Teórica (13)= (11)-(12) | 2.341.531 | 21,40 | 501.062 |
Unidad: miles de euros
Tasas en porcentaje