![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.745 | ||
![]() | 1.024.507 | 19,31 | 197.805 |
![]() | 2.619.927 | 18,02 | 472.158 |
![]() | 1.690.116 | 17,26 | 291.645 |
![]() | 94.696 | 18,26 | 17.292 |
![]() | 92.366 | 18,37 | 16.966 |
![]() | 2.331 | 13,98 | 326 |
![]() | 87.347 | 20,42 | 17.838 |
![]() | 107.551 | 20,51 | 22.055 |
![]() | 20.204 | 20,87 | 4.216 |
![]() | 59.297 | 20,14 | 11.944 |
![]() | 21.652 | 19,82 | 4.291 |
![]() | 20.580 | 20,79 | 4.278 |
![]() | 12.955 | 20,80 | 2.695 |
![]() | 4.097 | 16,53 | 677 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 4.356 | -60,22 | -2.623 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.000.813 | 18,92 | 189.365 |
Ventas exteriores (12) | 109.188 | 19,56 | 21.361 |
Base Teórica (13)= (11)-(12) | 891.625 | 18,84 | 168.004 |
Unidad: miles de euros
Tasas en porcentaje