![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.994 | ||
![]() | 6.178.280 | 19,96 | 1.233.247 |
![]() | 3.745.824 | 19,12 | 716.115 |
![]() | 1.387.468 | 19,98 | 277.206 |
![]() | 3.819.924 | 20,79 | 794.338 |
![]() | 3.818.533 | 20,80 | 794.083 |
![]() | 1.391 | 18,35 | 255 |
![]() | 8.901.197 | 20,72 | 1.844.503 |
![]() | 9.100.356 | 20,72 | 1.885.659 |
![]() | 199.158 | 20,66 | 41.156 |
![]() | 731.757 | 20,84 | 152.470 |
![]() | 316.499 | 20,96 | 66.338 |
![]() | 34.799 | 20,90 | 7.272 |
![]() | 355.511 | 20,73 | 73.696 |
![]() | 24.910 | 20,70 | 5.157 |
![]() | 37 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 21.221 | 7,17 | 1.521 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 243 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.969.940 | 23,20 | -457.022 |
Ventas exteriores (12) | 179.229 | 19,79 | 35.470 |
Base Teórica (13)= (11)-(12) | -2.149.169 | 22,92 | -492.492 |
Unidad: miles de euros
Tasas en porcentaje