![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.356 | ||
![]() | 1.999.082 | 19,79 | 395.651 |
![]() | 3.480.917 | 19,65 | 683.925 |
![]() | 1.536.008 | 19,49 | 299.440 |
![]() | 54.173 | 20,61 | 11.165 |
![]() | 49.130 | 20,60 | 10.123 |
![]() | 5.043 | 20,67 | 1.042 |
![]() | 62.988 | 20,48 | 12.902 |
![]() | 90.793 | 20,64 | 18.741 |
![]() | 27.805 | 21,00 | 5.839 |
![]() | 220.827 | 18,15 | 40.091 |
![]() | 117.585 | 20,12 | 23.663 |
![]() | 43.261 | 20,82 | 9.009 |
![]() | 4.574 | 19,24 | 880 |
![]() | 52.877 | 11,36 | 6.008 |
![]() | 2.531 | 21,00 | 531 |
Ajustes, modificaciones y rectificaciones (10) | -33.918 | 14,84 | -5.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.123.004 | 19,68 | 417.812 |
Ventas exteriores (12) | 241.344 | 19,16 | 46.250 |
Base Teórica (13)= (11)-(12) | 1.881.659 | 19,75 | 371.562 |
Unidad: miles de euros
Tasas en porcentaje