![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.113 | ||
![]() | 2.609.216 | 20,04 | 522.872 |
![]() | 4.331.020 | 19,82 | 858.481 |
![]() | 1.786.266 | 19,53 | 348.880 |
![]() | 64.461 | 20,59 | 13.271 |
![]() | 58.490 | 20,57 | 12.033 |
![]() | 5.971 | 20,74 | 1.238 |
![]() | 88.641 | 20,14 | 17.851 |
![]() | 119.846 | 20,36 | 24.404 |
![]() | 31.205 | 21,00 | 6.553 |
![]() | 227.046 | 18,21 | 41.346 |
![]() | 120.870 | 20,12 | 24.315 |
![]() | 44.557 | 20,80 | 9.268 |
![]() | 5.902 | 19,63 | 1.159 |
![]() | 53.185 | 11,42 | 6.072 |
![]() | 2.531 | 21,00 | 531 |
Ajustes, modificaciones y rectificaciones (10) | -35.449 | 14,91 | -5.284 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.712.172 | 19,95 | 541.092 |
Ventas exteriores (12) | 255.085 | 19,21 | 49.012 |
Base Teórica (13)= (11)-(12) | 2.457.086 | 20,03 | 492.080 |
Unidad: miles de euros
Tasas en porcentaje