![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.031 | ||
![]() | 2.501.469 | 21,13 | 528.463 |
![]() | 3.247.426 | 20,56 | 667.710 |
![]() | 833.977 | 18,91 | 157.723 |
![]() | 88.020 | 20,99 | 18.476 |
![]() | 87.002 | 21,00 | 18.268 |
![]() | 1.019 | 20,35 | 207 |
![]() | 18.094 | 21,37 | 3.867 |
![]() | 19.071 | 21,35 | 4.072 |
![]() | 977 | 20,92 | 204 |
![]() | 155.769 | 20,18 | 31.432 |
![]() | 63.051 | 20,86 | 13.154 |
![]() | 29.187 | 20,96 | 6.118 |
![]() | 68 | 20,76 | 14 |
![]() | 63.188 | 19,13 | 12.088 |
![]() | 275 | 21,00 | 58 |
Ajustes, modificaciones y rectificaciones (10) | -9.023 | 13,37 | -1.207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -399 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.630.121 | 21,08 | 554.422 |
Ventas exteriores (12) | 2.894.510 | 20,56 | 595.041 |
Base Teórica (13)= (11)-(12) | -264.390 | 15,36 | -40.619 |
Unidad: miles de euros
Tasas en porcentaje