![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 301 | ||
![]() | 4.756.964 | 19,34 | 920.152 |
![]() | 15.557.659 | 19,36 | 3.011.683 |
![]() | 11.748.755 | 19,46 | 2.286.768 |
![]() | 948.061 | 20,59 | 195.236 |
![]() | 922.612 | 20,88 | 192.642 |
![]() | 25.448 | 10,20 | 2.595 |
![]() | 332.300 | 20,81 | 69.140 |
![]() | 358.985 | 20,82 | 74.744 |
![]() | 26.685 | 21,00 | 5.604 |
![]() | 1.863.747 | 19,78 | 368.625 |
![]() | 830.320 | 19,45 | 161.473 |
![]() | 194.066 | 20,41 | 39.609 |
![]() | 122 | 11,46 | 14 |
![]() | 637.853 | 19,63 | 125.238 |
![]() | 201.387 | 21,00 | 42.291 |
Ajustes, modificaciones y rectificaciones (10) | -289.558 | 14,97 | -43.356 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.998.853 | 19,61 | 1.176.281 |
Ventas exteriores (12) | 4.820.416 | 20,56 | 990.927 |
Base Teórica (13)= (11)-(12) | 1.178.437 | 15,73 | 185.353 |
Unidad: miles de euros
Tasas en porcentaje