![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 401.076 | ||
![]() | 9.705.738 | 19,18 | 1.861.375 |
![]() | 15.246.263 | 19,06 | 2.905.720 |
![]() | 6.212.237 | 18,88 | 1.172.582 |
![]() | 671.712 | 19,09 | 128.237 |
![]() | 153.589 | 19,67 | 30.216 |
![]() | 518.123 | 18,92 | 98.021 |
![]() | 308.527 | 20,70 | 63.879 |
![]() | 356.870 | 20,74 | 74.031 |
![]() | 48.344 | 21,00 | 10.151 |
![]() | 210.825 | 20,32 | 42.841 |
![]() | 167.643 | 20,30 | 34.025 |
![]() | 12.945 | 20,79 | 2.691 |
![]() | 4.184 | 20,02 | 838 |
![]() | 25.704 | 20,29 | 5.215 |
![]() | 349 | 21,00 | 73 |
Ajustes, modificaciones y rectificaciones (10) | -11.798 | 21,50 | -2.537 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.596.239 | 19,15 | 1.837.850 |
Ventas exteriores (12) | 154.113 | 20,42 | 31.474 |
Base Teórica (13)= (11)-(12) | 9.442.126 | 19,13 | 1.806.376 |
Unidad: miles de euros
Tasas en porcentaje