![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.721 | ||
![]() | 1.156.777 | 18,86 | 218.144 |
![]() | 1.992.945 | 18,43 | 367.212 |
![]() | 866.624 | 17,92 | 155.260 |
![]() | 30.457 | 20,33 | 6.192 |
![]() | 28.797 | 20,31 | 5.848 |
![]() | 1.660 | 20,74 | 344 |
![]() | 54.834 | 20,65 | 11.321 |
![]() | 58.252 | 20,66 | 12.037 |
![]() | 3.418 | 20,95 | 716 |
![]() | 87.924 | 16,68 | 14.666 |
![]() | 27.935 | 19,32 | 5.397 |
![]() | 12.705 | 20,05 | 2.547 |
![]() | 1.009 | 21,00 | 212 |
![]() | 46.274 | 14,07 | 6.510 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.405 | 16,88 | -1.756 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.179.462 | 18,63 | 219.746 |
Ventas exteriores (12) | 362.901 | 19,26 | 69.905 |
Base Teórica (13)= (11)-(12) | 816.561 | 18,35 | 149.841 |
Unidad: miles de euros
Tasas en porcentaje