![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 410 | ||
![]() | 674.624 | 20,60 | 138.944 |
![]() | 3.186.402 | 20,74 | 660.835 |
![]() | 2.637.641 | 20,79 | 548.284 |
![]() | 125.862 | 20,97 | 26.392 |
![]() | 125.502 | 21,00 | 26.355 |
![]() | 361 | 10,15 | 37 |
![]() | 472.314 | 21,00 | 99.185 |
![]() | 472.758 | 21,00 | 99.278 |
![]() | 445 | 21,00 | 93 |
![]() | 292.474 | 20,95 | 61.286 |
![]() | 6.315 | 18,89 | 1.193 |
![]() | 34.251 | 21,00 | 7.193 |
![]() | 29 | 21,00 | 6 |
![]() | 251.879 | 21,00 | 52.894 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 497 | 24,07 | 120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 495.281 | 20,43 | 101.164 |
Ventas exteriores (12) | 171.575 | 20,99 | 36.022 |
Base Teórica (13)= (11)-(12) | 323.706 | 20,12 | 65.142 |
Unidad: miles de euros
Tasas en porcentaje