![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.926 | ||
![]() | 1.384.914 | 19,50 | 270.035 |
![]() | 2.194.184 | 19,92 | 437.083 |
![]() | 869.164 | 20,58 | 178.891 |
![]() | 59.893 | 19,77 | 11.843 |
![]() | 59.336 | 19,76 | 11.723 |
![]() | 557 | 21,55 | 120 |
![]() | 68.323 | 20,75 | 14.174 |
![]() | 74.464 | 20,72 | 15.429 |
![]() | 6.141 | 20,44 | 1.255 |
![]() | 12.492 | 20,35 | 2.542 |
![]() | 5.469 | 20,63 | 1.128 |
![]() | 2.580 | 20,62 | 532 |
![]() | 3.193 | 19,69 | 629 |
![]() | 1.236 | 20,24 | 250 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -2.043 | 17,87 | -365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.327.040 | 19,45 | 258.049 |
Ventas exteriores (12) | 11.507 | 20,03 | 2.305 |
Base Teórica (13)= (11)-(12) | 1.315.533 | 19,44 | 255.744 |
Unidad: miles de euros
Tasas en porcentaje