![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 206.033 | ||
![]() | 2.940.883 | 20,96 | 616.442 |
![]() | 3.067.315 | 20,96 | 642.805 |
![]() | 184.854 | 20,70 | 38.265 |
![]() | 58.423 | 20,37 | 11.901 |
![]() | 58.366 | 20,38 | 11.896 |
![]() | 57 | 9,94 | 6 |
![]() | 24.403 | 21,87 | 5.337 |
![]() | 67.361 | 20,90 | 14.082 |
![]() | 42.957 | 20,36 | 8.745 |
![]() | 4.671 | 20,74 | 969 |
![]() | 2.615 | 21,00 | 549 |
![]() | 57 | 21,00 | 12 |
![]() | 1.436 | 21,00 | 302 |
![]() | 548 | 18,77 | 103 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -5.775 | 20,31 | -1.173 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.915.376 | 20,95 | 610.908 |
Ventas exteriores (12) | 3.594 | 20,74 | 745 |
Base Teórica (13)= (11)-(12) | 2.911.783 | 20,95 | 610.163 |
Unidad: miles de euros
Tasas en porcentaje