![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.399 | ||
![]() | 1.300.077 | 18,19 | 236.497 |
![]() | 4.688.061 | 18,29 | 857.464 |
![]() | 3.472.348 | 18,39 | 638.471 |
![]() | 84.365 | 20,75 | 17.504 |
![]() | 68.926 | 20,94 | 14.436 |
![]() | 15.438 | 19,87 | 3.067 |
![]() | 150.346 | 20,94 | 31.487 |
![]() | 162.503 | 20,94 | 34.029 |
![]() | 12.157 | 20,91 | 2.542 |
![]() | 780.474 | 19,69 | 153.691 |
![]() | 431.981 | 20,37 | 87.988 |
![]() | 43.154 | 20,76 | 8.957 |
![]() | 3.465 | 21,00 | 728 |
![]() | 219.698 | 17,64 | 38.762 |
![]() | 82.175 | 21,00 | 17.257 |
Ajustes, modificaciones y rectificaciones (10) | -32.329 | 19,55 | -6.319 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.897.876 | 18,57 | 352.382 |
Ventas exteriores (12) | 1.429.661 | 19,19 | 274.416 |
Base Teórica (13)= (11)-(12) | 468.215 | 16,65 | 77.966 |
Unidad: miles de euros
Tasas en porcentaje