![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.389 | ||
![]() | 1.692.915 | 17,37 | 294.020 |
![]() | 6.862.413 | 19,03 | 1.306.069 |
![]() | 5.362.619 | 19,62 | 1.052.171 |
![]() | 193.121 | 20,78 | 40.122 |
![]() | 185.964 | 20,97 | 39.000 |
![]() | 7.157 | 15,68 | 1.122 |
![]() | 96.101 | 20,36 | 19.567 |
![]() | 119.919 | 20,49 | 24.568 |
![]() | 23.817 | 21,00 | 5.002 |
![]() | 1.450.223 | 20,02 | 290.293 |
![]() | 691.216 | 19,58 | 135.370 |
![]() | 72.020 | 19,56 | 14.086 |
![]() | 3.259 | 21,00 | 684 |
![]() | 525.762 | 20,35 | 106.979 |
![]() | 157.966 | 21,00 | 33.173 |
Ajustes, modificaciones y rectificaciones (10) | -33.283 | 20,73 | -6.898 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.013.754 | 18,51 | 557.842 |
Ventas exteriores (12) | 2.246.153 | 20,12 | 451.931 |
Base Teórica (13)= (11)-(12) | 767.601 | 13,80 | 105.912 |
Unidad: miles de euros
Tasas en porcentaje