![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.186 | ||
![]() | 1.380.759 | 20,65 | 285.114 |
![]() | 2.683.834 | 20,09 | 539.164 |
![]() | 2.255.000 | 19,96 | 450.004 |
![]() | 951.925 | 20,59 | 195.954 |
![]() | 945.427 | 20,58 | 194.603 |
![]() | 6.499 | 20,79 | 1.351 |
![]() | 33.852 | 17,96 | 6.079 |
![]() | 54.157 | 19,10 | 10.343 |
![]() | 20.305 | 21,00 | 4.264 |
![]() | 358.400 | 20,73 | 74.297 |
![]() | 115.212 | 20,84 | 24.015 |
![]() | 17.827 | 20,92 | 3.729 |
![]() | 5.083 | 11,86 | 603 |
![]() | 219.519 | 20,86 | 45.790 |
![]() | 760 | 21,00 | 159 |
Ajustes, modificaciones y rectificaciones (10) | -21.627 | 13,13 | -2.839 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.683.680 | 20,82 | 350.499 |
Ventas exteriores (12) | 713.805 | 20,92 | 149.356 |
Base Teórica (13)= (11)-(12) | 969.875 | 20,74 | 201.142 |
Unidad: miles de euros
Tasas en porcentaje