![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.903 | ||
![]() | 2.055.698 | 20,96 | 430.856 |
![]() | 5.613.366 | 20,70 | 1.161.769 |
![]() | 3.703.877 | 20,53 | 760.252 |
![]() | 146.209 | 20,07 | 29.339 |
![]() | 124.530 | 19,94 | 24.832 |
![]() | 21.679 | 20,79 | 4.507 |
![]() | 117.266 | 20,89 | 24.499 |
![]() | 137.908 | 20,91 | 28.834 |
![]() | 20.642 | 21,00 | 4.335 |
![]() | 754.305 | 20,94 | 157.919 |
![]() | 430.427 | 20,95 | 90.196 |
![]() | 27.609 | 20,93 | 5.778 |
![]() | 5.328 | 18,61 | 992 |
![]() | 222.177 | 20,94 | 46.513 |
![]() | 68.763 | 21,00 | 14.440 |
Ajustes, modificaciones y rectificaciones (10) | -69.195 | 20,95 | -14.493 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.623.542 | 20,96 | 549.783 |
Ventas exteriores (12) | 574.293 | 20,71 | 118.931 |
Base Teórica (13)= (11)-(12) | 2.049.249 | 21,02 | 430.852 |
Unidad: miles de euros
Tasas en porcentaje