![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.108 | ||
![]() | 602.986 | 16,35 | 98.583 |
![]() | 1.954.270 | 17,87 | 349.192 |
![]() | 1.380.968 | 18,58 | 256.555 |
![]() | 29.684 | 20,03 | 5.946 |
![]() | 24.204 | 20,91 | 5.062 |
![]() | 5.480 | 16,14 | 884 |
![]() | 44.168 | 20,87 | 9.216 |
![]() | 44.801 | 20,87 | 9.349 |
![]() | 633 | 21,00 | 133 |
![]() | 236.995 | 19,25 | 45.626 |
![]() | 154.926 | 18,78 | 29.096 |
![]() | 21.770 | 20,83 | 4.534 |
![]() | 2.058 | 21,00 | 432 |
![]() | 40.939 | 19,37 | 7.930 |
![]() | 17.301 | 21,00 | 3.633 |
Ajustes, modificaciones y rectificaciones (10) | 1.769 | 18,67 | 330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 797.582 | 16,97 | 135.325 |
Ventas exteriores (12) | 270.149 | 19,80 | 53.492 |
Base Teórica (13)= (11)-(12) | 527.434 | 15,52 | 81.832 |
Unidad: miles de euros
Tasas en porcentaje