![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.697 | ||
![]() | 246.228 | 23,02 | 56.676 |
![]() | 919.781 | 20,55 | 189.000 |
![]() | 1.019.745 | 19,89 | 202.820 |
![]() | 346.192 | 20,36 | 70.496 |
![]() | 344.996 | 20,36 | 70.254 |
![]() | 1.195 | 20,20 | 241 |
![]() | 57.390 | 18,80 | 10.788 |
![]() | 82.721 | 18,00 | 14.891 |
![]() | 25.331 | 16,20 | 4.103 |
![]() | 308.256 | 20,86 | 64.311 |
![]() | 284.219 | 21,00 | 59.682 |
![]() | 12.209 | 20,99 | 2.563 |
![]() | 4.753 | 12,26 | 583 |
![]() | 7.067 | 20,96 | 1.482 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 3.004 | 18,41 | 553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 500.098 | 22,15 | 110.752 |
Ventas exteriores (12) | 125.915 | 20,77 | 26.152 |
Base Teórica (13)= (11)-(12) | 374.183 | 22,61 | 84.600 |
Unidad: miles de euros
Tasas en porcentaje