![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.832 | ||
![]() | 2.447.464 | 19,11 | 467.725 |
![]() | 3.540.976 | 20,50 | 726.012 |
![]() | 2.105.148 | 21,27 | 447.753 |
![]() | 1.011.636 | 18,73 | 189.467 |
![]() | 1.009.141 | 18,72 | 188.954 |
![]() | 2.495 | 20,54 | 513 |
![]() | 698.991 | 20,91 | 146.175 |
![]() | 996.614 | 20,82 | 207.479 |
![]() | 297.623 | 20,60 | 61.304 |
![]() | 204.017 | 20,86 | 42.560 |
![]() | 80.362 | 20,95 | 16.840 |
![]() | 111.823 | 20,83 | 23.297 |
![]() | 4.163 | 20,18 | 840 |
![]() | 7.669 | 20,65 | 1.584 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -224.812 | 12,46 | -28.020 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.727.679 | 19,45 | 336.090 |
Ventas exteriores (12) | 311.280 | 20,75 | 64.589 |
Base Teórica (13)= (11)-(12) | 1.416.399 | 19,17 | 271.502 |
Unidad: miles de euros
Tasas en porcentaje