![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.545 | ||
![]() | 287.800 | 21,85 | 62.887 |
![]() | 624.853 | 17,46 | 109.097 |
![]() | 379.171 | 14,40 | 54.586 |
![]() | 42.118 | 19,89 | 8.377 |
![]() | 41.724 | 19,88 | 8.295 |
![]() | 394 | 20,78 | 82 |
![]() | 19.752 | 14,47 | 2.858 |
![]() | 38.842 | 17,63 | 6.848 |
![]() | 19.091 | 20,90 | 3.990 |
![]() | 74.477 | 20,30 | 15.116 |
![]() | 22.080 | 19,15 | 4.227 |
![]() | 49.048 | 20,83 | 10.215 |
![]() | 518 | 21,00 | 109 |
![]() | 2.819 | 19,96 | 562 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 28.141 | -7,16 | -2.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.667 | 19,73 | 73.137 |
Ventas exteriores (12) | 44.486 | 19,84 | 8.827 |
Base Teórica (13)= (11)-(12) | 326.181 | 19,72 | 64.310 |
Unidad: miles de euros
Tasas en porcentaje