![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.896 | ||
![]() | 1.935.104 | 19,56 | 378.435 |
![]() | 3.415.846 | 19,27 | 658.234 |
![]() | 1.603.877 | 18,93 | 303.534 |
![]() | 123.135 | 19,28 | 23.736 |
![]() | 118.559 | 19,21 | 22.778 |
![]() | 4.576 | 20,93 | 958 |
![]() | 196.282 | 20,70 | 40.626 |
![]() | 218.147 | 20,73 | 45.218 |
![]() | 21.865 | 21,00 | 4.592 |
![]() | 136.342 | 19,08 | 26.019 |
![]() | 50.863 | 17,11 | 8.700 |
![]() | 50.255 | 20,92 | 10.513 |
![]() | 27.064 | 19,35 | 5.238 |
![]() | 8.151 | 19,21 | 1.566 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -39.702 | 21,64 | -8.590 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 98 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.835.462 | 19,36 | 355.336 |
Ventas exteriores (12) | 183.059 | 17,89 | 32.750 |
Base Teórica (13)= (11)-(12) | 1.652.403 | 19,52 | 322.587 |
Unidad: miles de euros
Tasas en porcentaje