![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.923 | ||
![]() | 1.495.700 | 20,05 | 299.880 |
![]() | 5.945.601 | 20,66 | 1.228.623 |
![]() | 4.637.040 | 20,87 | 967.944 |
![]() | 187.139 | 20,95 | 39.201 |
![]() | 183.065 | 20,99 | 38.419 |
![]() | 4.074 | 19,20 | 782 |
![]() | 69.857 | 20,98 | 14.659 |
![]() | 92.826 | 20,99 | 19.482 |
![]() | 22.969 | 21,00 | 4.823 |
![]() | 1.325.879 | 20,91 | 277.216 |
![]() | 602.148 | 20,94 | 126.116 |
![]() | 61.779 | 20,97 | 12.955 |
![]() | 3.259 | 21,00 | 684 |
![]() | 500.727 | 20,83 | 104.287 |
![]() | 157.966 | 21,00 | 33.173 |
Ajustes, modificaciones y rectificaciones (10) | -33.196 | 20,94 | -6.950 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.718.526 | 20,43 | 555.488 |
Ventas exteriores (12) | 2.144.018 | 20,61 | 441.988 |
Base Teórica (13)= (11)-(12) | 574.508 | 19,76 | 113.499 |
Unidad: miles de euros
Tasas en porcentaje