![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.831 | ||
![]() | 2.503.580 | 18,64 | 466.593 |
![]() | 6.620.352 | 19,08 | 1.262.851 |
![]() | 4.310.587 | 19,32 | 832.677 |
![]() | 193.815 | 18,79 | 36.419 |
![]() | 145.502 | 19,17 | 27.886 |
![]() | 48.313 | 17,66 | 8.533 |
![]() | 131.864 | 20,88 | 27.530 |
![]() | 153.767 | 20,90 | 32.130 |
![]() | 21.904 | 21,00 | 4.600 |
![]() | 870.756 | 19,85 | 172.803 |
![]() | 474.196 | 20,15 | 95.572 |
![]() | 29.349 | 20,64 | 6.058 |
![]() | 6.244 | 17,57 | 1.097 |
![]() | 274.939 | 18,92 | 52.010 |
![]() | 86.029 | 21,00 | 18.066 |
Ajustes, modificaciones y rectificaciones (10) | -65.382 | 21,03 | -13.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.177.091 | 18,83 | 598.114 |
Ventas exteriores (12) | 588.479 | 20,35 | 119.769 |
Base Teórica (13)= (11)-(12) | 2.588.612 | 18,48 | 478.346 |
Unidad: miles de euros
Tasas en porcentaje