![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.532 | ||
![]() | 2.118.412 | 18,46 | 391.141 |
![]() | 6.138.311 | 19,05 | 1.169.248 |
![]() | 4.187.212 | 19,35 | 810.024 |
![]() | 167.313 | 19,08 | 31.916 |
![]() | 141.194 | 19,12 | 26.998 |
![]() | 26.119 | 18,83 | 4.918 |
![]() | 123.120 | 20,94 | 25.776 |
![]() | 138.717 | 20,94 | 29.052 |
![]() | 15.598 | 21,00 | 3.276 |
![]() | 864.552 | 19,85 | 171.647 |
![]() | 470.429 | 20,15 | 94.804 |
![]() | 29.104 | 20,67 | 6.015 |
![]() | 4.595 | 19,09 | 877 |
![]() | 274.402 | 18,91 | 51.886 |
![]() | 86.022 | 21,00 | 18.065 |
Ajustes, modificaciones y rectificaciones (10) | -67.556 | 21,03 | -14.205 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.792.288 | 18,72 | 522.806 |
Ventas exteriores (12) | 600.944 | 20,30 | 122.015 |
Base Teórica (13)= (11)-(12) | 2.191.344 | 18,29 | 400.792 |
Unidad: miles de euros
Tasas en porcentaje