![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.455 | ||
![]() | 322.002 | 19,16 | 61.686 |
![]() | 932.312 | 16,54 | 154.180 |
![]() | 653.998 | 15,48 | 101.226 |
![]() | 43.687 | 19,99 | 8.732 |
![]() | 43.078 | 20,04 | 8.633 |
![]() | 609 | 16,26 | 99 |
![]() | 111.900 | 20,74 | 23.203 |
![]() | 116.048 | 20,74 | 24.066 |
![]() | 4.148 | 20,82 | 864 |
![]() | 32.936 | 17,85 | 5.878 |
![]() | 13.248 | 17,08 | 2.262 |
![]() | 6.426 | 20,21 | 1.299 |
![]() | 12.036 | 17,15 | 2.064 |
![]() | 1.213 | 20,63 | 250 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 2.008 | -5,07 | -102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 245.046 | 18,06 | 44.262 |
Ventas exteriores (12) | 21.727 | 19,25 | 4.182 |
Base Teórica (13)= (11)-(12) | 223.318 | 17,95 | 40.080 |
Unidad: miles de euros
Tasas en porcentaje