![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 821 | ||
![]() | 1.803.046 | 20,48 | 369.320 |
![]() | 11.299.700 | 20,67 | 2.335.623 |
![]() | 9.847.748 | 20,72 | 2.040.006 |
![]() | 351.093 | 20,99 | 73.704 |
![]() | 350.679 | 21,00 | 73.635 |
![]() | 414 | 16,53 | 69 |
![]() | 351.504 | 21,00 | 73.806 |
![]() | 359.853 | 21,00 | 75.556 |
![]() | 8.349 | 20,96 | 1.750 |
![]() | 5.420.165 | 20,96 | 1.136.091 |
![]() | 4.545.760 | 20,99 | 954.188 |
![]() | 209.743 | 20,97 | 43.978 |
![]() | 266 | 21,00 | 56 |
![]() | 646.553 | 21,00 | 135.764 |
![]() | 17.843 | 11,80 | 2.105 |
Ajustes, modificaciones y rectificaciones (10) | -268 | 52,76 | -141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.871.439 | 20,83 | 1.431.463 |
Ventas exteriores (12) | 9.288.970 | 20,70 | 1.922.697 |
Base Teórica (13)= (11)-(12) | -2.417.531 | 20,32 | -491.234 |
Unidad: miles de euros
Tasas en porcentaje