![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.352 | ||
![]() | 1.092.691 | 20,62 | 225.273 |
![]() | 3.163.583 | 19,40 | 613.639 |
![]() | 3.290.727 | 19,30 | 635.248 |
![]() | 1.219.835 | 20,24 | 246.883 |
![]() | 1.211.082 | 20,24 | 245.069 |
![]() | 8.753 | 20,72 | 1.814 |
![]() | 77.917 | 18,24 | 14.216 |
![]() | 107.609 | 18,98 | 20.429 |
![]() | 29.692 | 20,93 | 6.214 |
![]() | 460.543 | 20,52 | 94.491 |
![]() | 169.354 | 20,57 | 34.843 |
![]() | 29.499 | 20,77 | 6.128 |
![]() | 15.646 | 15,75 | 2.464 |
![]() | 241.532 | 20,75 | 50.108 |
![]() | 4.512 | 21,00 | 947 |
Ajustes, modificaciones y rectificaciones (10) | -9.670 | 5,94 | -574 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.465.647 | 20,81 | 305.005 |
Ventas exteriores (12) | 824.642 | 20,57 | 169.606 |
Base Teórica (13)= (11)-(12) | 641.004 | 21,12 | 135.399 |
Unidad: miles de euros
Tasas en porcentaje