![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.796 | ||
![]() | 8.188.570 | 21,18 | 1.734.170 |
![]() | 15.004.309 | 20,33 | 3.050.813 |
![]() | 10.659.731 | 19,27 | 2.054.106 |
![]() | 3.843.992 | 19,18 | 737.463 |
![]() | 3.804.037 | 19,17 | 729.079 |
![]() | 39.955 | 20,98 | 8.384 |
![]() | 690.368 | 19,26 | 132.953 |
![]() | 1.089.170 | 19,66 | 214.176 |
![]() | 398.802 | 20,37 | 81.222 |
![]() | 1.804.509 | 20,39 | 367.963 |
![]() | 566.828 | 20,15 | 114.230 |
![]() | 610.283 | 20,88 | 127.420 |
![]() | 56.250 | 19,66 | 11.059 |
![]() | 569.910 | 20,18 | 114.994 |
![]() | 1.238 | 21,00 | 260 |
Ajustes, modificaciones y rectificaciones (10) | 3.765 | -310,87 | -11.705 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 52 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.306.476 | 21,03 | 1.957.527 |
Ventas exteriores (12) | 4.111.384 | 20,56 | 845.300 |
Base Teórica (13)= (11)-(12) | 5.195.092 | 21,41 | 1.112.227 |
Unidad: miles de euros
Tasas en porcentaje