![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.108 | ||
![]() | 1.187.556 | 16,58 | 196.846 |
![]() | 5.145.667 | 18,58 | 956.012 |
![]() | 4.138.838 | 19,25 | 796.916 |
![]() | 180.727 | 20,89 | 37.750 |
![]() | 175.990 | 20,98 | 36.925 |
![]() | 4.736 | 17,43 | 825 |
![]() | 96.763 | 20,98 | 20.301 |
![]() | 116.290 | 20,98 | 24.402 |
![]() | 19.527 | 21,00 | 4.101 |
![]() | 1.157.245 | 19,77 | 228.837 |
![]() | 685.099 | 19,57 | 134.101 |
![]() | 71.084 | 19,54 | 13.890 |
![]() | 3.098 | 21,00 | 651 |
![]() | 389.117 | 20,13 | 78.338 |
![]() | 8.846 | 21,00 | 1.858 |
Ajustes, modificaciones y rectificaciones (10) | -32.852 | 20,86 | -6.852 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.215.185 | 17,99 | 398.530 |
Ventas exteriores (12) | 2.047.681 | 20,04 | 410.263 |
Base Teórica (13)= (11)-(12) | 167.505 | -7,00 | -11.733 |
Unidad: miles de euros
Tasas en porcentaje