![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85.625 | ||
![]() | 1.920.446 | 20,96 | 402.482 |
![]() | 2.552.739 | 20,59 | 525.558 |
![]() | 647.191 | 19,48 | 126.072 |
![]() | 14.899 | 20,11 | 2.996 |
![]() | 14.081 | 20,27 | 2.854 |
![]() | 818 | 17,30 | 141 |
![]() | 67.356 | 20,12 | 13.549 |
![]() | 68.990 | 20,13 | 13.887 |
![]() | 1.633 | 20,68 | 338 |
![]() | 13.255 | 20,12 | 2.667 |
![]() | 6.130 | 20,60 | 1.263 |
![]() | 3.027 | 20,92 | 633 |
![]() | 2.023 | 20,77 | 420 |
![]() | 2.066 | 16,87 | 349 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -4.640 | 17,49 | -812 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.861.705 | 20,99 | 390.807 |
Ventas exteriores (12) | 69.607 | 20,06 | 13.964 |
Base Teórica (13)= (11)-(12) | 1.792.097 | 21,03 | 376.843 |
Unidad: miles de euros
Tasas en porcentaje