![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.757 | ||
![]() | 1.116.554 | 19,66 | 219.512 |
![]() | 3.699.418 | 19,98 | 739.311 |
![]() | 3.617.556 | 20,33 | 735.370 |
![]() | 1.034.692 | 20,83 | 215.571 |
![]() | 1.032.130 | 20,83 | 215.042 |
![]() | 2.562 | 20,63 | 528 |
![]() | 82.739 | 20,79 | 17.199 |
![]() | 102.571 | 20,83 | 21.363 |
![]() | 19.832 | 21,00 | 4.165 |
![]() | 868.067 | 20,65 | 179.269 |
![]() | 476.547 | 20,67 | 98.509 |
![]() | 47.127 | 20,98 | 9.888 |
![]() | 1.369 | 19,98 | 274 |
![]() | 320.988 | 20,55 | 65.970 |
![]() | 22.036 | 21,00 | 4.628 |
Ajustes, modificaciones y rectificaciones (10) | -29.207 | 14,09 | -4.115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -398 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.872.676 | 20,14 | 377.069 |
Ventas exteriores (12) | 1.428.503 | 20,56 | 293.697 |
Base Teórica (13)= (11)-(12) | 444.173 | 18,77 | 83.372 |
Unidad: miles de euros
Tasas en porcentaje