![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.300 | ||
![]() | 132.669 | 10,94 | 14.519 |
![]() | 1.102.794 | 18,40 | 202.938 |
![]() | 1.089.244 | 19,53 | 212.687 |
![]() | 119.119 | 20,37 | 24.269 |
![]() | 118.887 | 20,38 | 24.224 |
![]() | 233 | 18,95 | 44 |
![]() | 506 | -155,60 | -787 |
![]() | 15.193 | 15,12 | 2.297 |
![]() | 14.687 | 21,00 | 3.084 |
![]() | 504.232 | 19,95 | 100.601 |
![]() | 400.706 | 19,70 | 78.926 |
![]() | 339 | 21,00 | 71 |
![]() | 7.327 | 21,00 | 1.539 |
![]() | 94.101 | 20,93 | 19.696 |
![]() | 1.760 | 21,00 | 370 |
Ajustes, modificaciones y rectificaciones (10) | -12.919 | 19,16 | -2.475 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 623.476 | 18,19 | 113.434 |
Ventas exteriores (12) | 405.107 | 18,00 | 72.906 |
Base Teórica (13)= (11)-(12) | 218.369 | 18,56 | 40.528 |
Unidad: miles de euros
Tasas en porcentaje