![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.543 | ||
![]() | 2.784.761 | 20,58 | 573.167 |
![]() | 7.812.793 | 20,38 | 1.592.484 |
![]() | 5.361.215 | 20,30 | 1.088.340 |
![]() | 333.183 | 20,72 | 69.023 |
![]() | 315.868 | 20,86 | 65.895 |
![]() | 17.314 | 18,06 | 3.128 |
![]() | 112.923 | 20,96 | 23.671 |
![]() | 124.887 | 20,91 | 26.118 |
![]() | 11.964 | 20,46 | 2.447 |
![]() | 524.726 | 20,92 | 109.767 |
![]() | 380.897 | 20,92 | 79.675 |
![]() | 40.440 | 20,97 | 8.482 |
![]() | 5.858 | 20,96 | 1.228 |
![]() | 59.210 | 20,83 | 12.335 |
![]() | 38.321 | 21,00 | 8.047 |
Ajustes, modificaciones y rectificaciones (10) | -7.799 | 11,16 | -870 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.188.764 | 20,65 | 658.391 |
Ventas exteriores (12) | 576.431 | 20,85 | 120.166 |
Base Teórica (13)= (11)-(12) | 2.612.333 | 20,60 | 538.225 |
Unidad: miles de euros
Tasas en porcentaje