![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.718 | ||
![]() | 848.032 | 17,56 | 148.898 |
![]() | 1.573.906 | 18,39 | 289.372 |
![]() | 995.393 | 18,22 | 181.403 |
![]() | 269.519 | 15,19 | 40.929 |
![]() | 18.736 | 20,83 | 3.902 |
![]() | 250.783 | 14,76 | 37.026 |
![]() | 51.160 | 20,75 | 10.615 |
![]() | 61.069 | 20,79 | 12.695 |
![]() | 9.908 | 21,00 | 2.081 |
![]() | 53.555 | 19,40 | 10.392 |
![]() | 36.862 | 19,55 | 7.207 |
![]() | 3.156 | 20,54 | 648 |
![]() | 1.231 | 20,99 | 258 |
![]() | 11.841 | 18,41 | 2.180 |
![]() | 467 | 21,00 | 98 |
Ajustes, modificaciones y rectificaciones (10) | 1.844 | 16,36 | 302 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 852.271 | 17,48 | 148.994 |
Ventas exteriores (12) | 45.007 | 19,60 | 8.820 |
Base Teórica (13)= (11)-(12) | 807.265 | 17,36 | 140.173 |
Unidad: miles de euros
Tasas en porcentaje