![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.154 | ||
![]() | 1.215.720 | 16,51 | 200.716 |
![]() | 5.208.998 | 18,55 | 966.411 |
![]() | 4.176.429 | 19,24 | 803.752 |
![]() | 183.151 | 20,78 | 38.058 |
![]() | 176.090 | 20,98 | 36.946 |
![]() | 7.062 | 15,74 | 1.112 |
![]() | 98.403 | 20,98 | 20.647 |
![]() | 118.005 | 20,99 | 24.764 |
![]() | 19.602 | 21,00 | 4.116 |
![]() | 1.158.716 | 19,77 | 229.078 |
![]() | 685.848 | 19,57 | 134.245 |
![]() | 71.158 | 19,54 | 13.905 |
![]() | 3.099 | 21,00 | 651 |
![]() | 389.751 | 20,12 | 78.417 |
![]() | 8.860 | 21,00 | 1.861 |
Ajustes, modificaciones y rectificaciones (10) | -33.002 | 20,81 | -6.868 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.243.031 | 17,93 | 402.279 |
Ventas exteriores (12) | 2.048.331 | 20,04 | 410.394 |
Base Teórica (13)= (11)-(12) | 194.700 | -4,17 | -8.115 |
Unidad: miles de euros
Tasas en porcentaje