![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.232 | ||
![]() | 3.509.779 | 17,94 | 629.767 |
![]() | 10.140.540 | 17,85 | 1.809.777 |
![]() | 7.022.305 | 17,89 | 1.256.435 |
![]() | 391.544 | 19,52 | 76.426 |
![]() | 327.760 | 20,76 | 68.047 |
![]() | 63.783 | 13,14 | 8.378 |
![]() | 141.361 | 20,79 | 29.388 |
![]() | 155.477 | 20,77 | 32.288 |
![]() | 14.117 | 20,54 | 2.899 |
![]() | 583.040 | 19,94 | 116.235 |
![]() | 426.317 | 19,77 | 84.266 |
![]() | 42.150 | 20,95 | 8.832 |
![]() | 6.538 | 20,40 | 1.334 |
![]() | 69.676 | 19,73 | 13.748 |
![]() | 38.358 | 21,00 | 8.055 |
Ajustes, modificaciones y rectificaciones (10) | -3.511 | 3,35 | -118 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.947.946 | 18,15 | 716.503 |
Ventas exteriores (12) | 590.001 | 20,40 | 120.382 |
Base Teórica (13)= (11)-(12) | 3.357.945 | 17,75 | 596.121 |
Unidad: miles de euros
Tasas en porcentaje