![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.460 | ||
![]() | 582.108 | 20,95 | 121.968 |
![]() | 761.471 | 20,72 | 157.796 |
![]() | 185.355 | 19,96 | 37.001 |
![]() | 5.992 | 19,57 | 1.172 |
![]() | 5.796 | 19,61 | 1.137 |
![]() | 196 | 18,23 | 36 |
![]() | 12.912 | 20,29 | 2.620 |
![]() | 16.497 | 20,44 | 3.373 |
![]() | 3.586 | 21,00 | 753 |
![]() | 8.320 | 20,69 | 1.722 |
![]() | 3.052 | 20,73 | 632 |
![]() | 4.294 | 20,98 | 901 |
![]() | 306 | 17,56 | 54 |
![]() | 669 | 20,15 | 135 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.325 | 20,75 | -275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 576.191 | 20,96 | 120.795 |
Ventas exteriores (12) | 22.111 | 19,95 | 4.411 |
Base Teórica (13)= (11)-(12) | 554.080 | 21,00 | 116.383 |
Unidad: miles de euros
Tasas en porcentaje