![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.820 | ||
![]() | 474.846 | 19,53 | 92.745 |
![]() | 1.098.266 | 19,97 | 219.287 |
![]() | 656.112 | 20,28 | 133.039 |
![]() | 32.691 | 19,87 | 6.497 |
![]() | 30.286 | 20,94 | 6.341 |
![]() | 2.405 | 6,47 | 156 |
![]() | 38.786 | 20,94 | 8.121 |
![]() | 38.998 | 20,94 | 8.165 |
![]() | 212 | 21,00 | 45 |
![]() | 23.414 | 20,54 | 4.808 |
![]() | 8.774 | 20,65 | 1.811 |
![]() | 11.265 | 20,94 | 2.359 |
![]() | 1.591 | 17,92 | 285 |
![]() | 1.784 | 19,80 | 353 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.751 | 19,50 | -2.096 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 448.722 | 19,46 | 87.340 |
Ventas exteriores (12) | 59.068 | 20,80 | 12.286 |
Base Teórica (13)= (11)-(12) | 389.654 | 19,26 | 75.054 |
Unidad: miles de euros
Tasas en porcentaje