![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.466 | ||
![]() | 1.094.778 | 19,03 | 208.283 |
![]() | 2.717.026 | 20,09 | 545.751 |
![]() | 1.957.838 | 20,59 | 403.080 |
![]() | 335.590 | 19,55 | 65.612 |
![]() | 335.375 | 19,55 | 65.571 |
![]() | 215 | 18,93 | 41 |
![]() | 118.198 | 20,78 | 24.562 |
![]() | 135.961 | 20,80 | 28.285 |
![]() | 17.763 | 20,96 | 3.724 |
![]() | 70.873 | 19,25 | 13.646 |
![]() | 17.069 | 20,99 | 3.583 |
![]() | 11.680 | 21,00 | 2.453 |
![]() | 40.270 | 17,93 | 7.221 |
![]() | 1.854 | 20,95 | 388 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -41.281 | 20,55 | -8.483 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.006.173 | 18,77 | 188.890 |
Ventas exteriores (12) | 90.959 | 20,66 | 18.789 |
Base Teórica (13)= (11)-(12) | 915.214 | 18,59 | 170.100 |
Unidad: miles de euros
Tasas en porcentaje