![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.324 | ||
![]() | 793.130 | 17,46 | 138.451 |
![]() | 1.897.391 | 17,62 | 334.257 |
![]() | 1.282.298 | 17,72 | 227.218 |
![]() | 178.037 | 17,64 | 31.411 |
![]() | 20.015 | 20,73 | 4.150 |
![]() | 158.022 | 17,25 | 27.262 |
![]() | 68.777 | 20,80 | 14.308 |
![]() | 81.618 | 20,83 | 17.001 |
![]() | 12.841 | 20,97 | 2.692 |
![]() | 76.046 | 19,69 | 14.971 |
![]() | 52.956 | 19,79 | 10.478 |
![]() | 3.837 | 19,77 | 759 |
![]() | 3.775 | 20,92 | 790 |
![]() | 15.465 | 19,03 | 2.943 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 8.529 | 14,14 | 1.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 808.928 | 17,35 | 140.319 |
Ventas exteriores (12) | 95.704 | 18,09 | 17.317 |
Base Teórica (13)= (11)-(12) | 713.223 | 17,25 | 123.002 |
Unidad: miles de euros
Tasas en porcentaje