![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.272 | ||
![]() | 2.006.806 | 19,77 | 396.834 |
![]() | 3.168.677 | 20,89 | 662.017 |
![]() | 1.705.550 | 21,83 | 372.241 |
![]() | 543.680 | 19,69 | 107.058 |
![]() | 543.301 | 19,69 | 106.979 |
![]() | 379 | 20,98 | 80 |
![]() | 929.987 | 20,97 | 195.013 |
![]() | 972.557 | 20,85 | 202.762 |
![]() | 42.569 | 18,20 | 7.749 |
![]() | 182.746 | 20,97 | 38.329 |
![]() | 81.246 | 20,98 | 17.044 |
![]() | 93.222 | 20,99 | 19.564 |
![]() | 1.481 | 21,00 | 311 |
![]() | 6.640 | 20,74 | 1.377 |
![]() | 156 | 21,00 | 33 |
Ajustes, modificaciones y rectificaciones (10) | -221.528 | 15,33 | -33.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.038.037 | 19,87 | 206.222 |
Ventas exteriores (12) | 338.455 | 20,69 | 70.027 |
Base Teórica (13)= (11)-(12) | 699.582 | 19,47 | 136.194 |
Unidad: miles de euros
Tasas en porcentaje