![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.974 | ||
![]() | 2.373.280 | 20,74 | 492.145 |
![]() | 7.695.167 | 20,37 | 1.567.407 |
![]() | 5.564.020 | 20,19 | 1.123.385 |
![]() | 242.134 | 19,87 | 48.123 |
![]() | 214.325 | 19,76 | 42.354 |
![]() | 27.809 | 20,75 | 5.769 |
![]() | 218.738 | 20,88 | 45.675 |
![]() | 245.397 | 20,88 | 51.237 |
![]() | 26.660 | 20,87 | 5.563 |
![]() | 1.019.649 | 20,54 | 209.481 |
![]() | 601.543 | 20,44 | 122.972 |
![]() | 59.393 | 20,91 | 12.420 |
![]() | 21.665 | 18,27 | 3.958 |
![]() | 261.537 | 20,75 | 54.275 |
![]() | 75.510 | 21,00 | 15.857 |
Ajustes, modificaciones y rectificaciones (10) | -49.276 | 22,41 | -11.044 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.124.915 | 20,64 | 644.909 |
Ventas exteriores (12) | 1.809.954 | 19,80 | 358.395 |
Base Teórica (13)= (11)-(12) | 1.314.961 | 21,79 | 286.514 |
Unidad: miles de euros
Tasas en porcentaje