![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.113 | ||
![]() | 279.606 | 21,31 | 59.575 |
![]() | 460.173 | 20,17 | 92.806 |
![]() | 219.718 | 18,47 | 40.587 |
![]() | 39.151 | 18,79 | 7.357 |
![]() | 36.094 | 18,63 | 6.723 |
![]() | 3.057 | 20,73 | 634 |
![]() | 23.279 | 19,35 | 4.504 |
![]() | 26.776 | 19,56 | 5.238 |
![]() | 3.497 | 21,00 | 734 |
![]() | 16.209 | 20,64 | 3.345 |
![]() | 9.881 | 20,72 | 2.047 |
![]() | 4.793 | 20,95 | 1.004 |
![]() | 232 | 13,07 | 30 |
![]() | 1.011 | 19,99 | 202 |
![]() | 293 | 21,00 | 62 |
Ajustes, modificaciones y rectificaciones (10) | -5.257 | 19,78 | -1.040 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 267.279 | 21,47 | 57.374 |
Ventas exteriores (12) | 22.047 | 20,82 | 4.590 |
Base Teórica (13)= (11)-(12) | 245.233 | 21,52 | 52.784 |
Unidad: miles de euros
Tasas en porcentaje