![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.896 | ||
![]() | 1.191.604 | 20,65 | 246.043 |
![]() | 2.659.504 | 20,51 | 545.448 |
![]() | 1.717.584 | 20,48 | 351.689 |
![]() | 249.684 | 20,94 | 52.284 |
![]() | 247.894 | 20,94 | 51.909 |
![]() | 1.790 | 20,97 | 375 |
![]() | 221.323 | 20,95 | 46.358 |
![]() | 231.387 | 20,95 | 48.471 |
![]() | 10.064 | 21,00 | 2.113 |
![]() | 200.244 | 20,96 | 41.979 |
![]() | 81.673 | 21,00 | 17.151 |
![]() | 37.671 | 20,98 | 7.902 |
![]() | 64.590 | 20,99 | 13.559 |
![]() | 16.309 | 20,64 | 3.367 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.632 | 21,74 | -1.660 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.162.893 | 20,64 | 240.005 |
Ventas exteriores (12) | 282.964 | 19,88 | 56.261 |
Base Teórica (13)= (11)-(12) | 879.929 | 20,88 | 183.744 |
Unidad: miles de euros
Tasas en porcentaje