![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 122 | ||
![]() | 2.119.793 | 20,95 | 444.071 |
![]() | 3.365.518 | 21,00 | 706.730 |
![]() | 1.576.767 | 21,00 | 331.183 |
![]() | 331.042 | 20,70 | 68.524 |
![]() | 330.946 | 20,70 | 68.504 |
![]() | 95 | 21,00 | 20 |
![]() | 10.027 | 20,99 | 2.105 |
![]() | 10.027 | 20,99 | 2.105 |
![]() | |||
![]() | 65.976 | 20,99 | 13.851 |
![]() | 37.479 | 20,99 | 7.868 |
![]() | 17.960 | 21,00 | 3.772 |
![]() | 63 | 21,00 | 13 |
![]() | 10.473 | 20,99 | 2.199 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -329.761 | 14,58 | -48.065 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.845.980 | 22,09 | 407.752 |
Ventas exteriores (12) | 1.695.766 | 21,00 | 356.097 |
Base Teórica (13)= (11)-(12) | 150.215 | 34,39 | 51.655 |
Unidad: miles de euros
Tasas en porcentaje