![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.900 | ||
![]() | 9.945.979 | 17,78 | 1.768.538 |
![]() | 28.372.047 | 19,60 | 5.561.975 |
![]() | 19.194.314 | 20,60 | 3.954.269 |
![]() | 768.246 | 20,93 | 160.832 |
![]() | 766.970 | 20,94 | 160.565 |
![]() | 1.276 | 20,90 | 267 |
![]() | 19.276 | 19,17 | 3.695 |
![]() | 454.698 | 20,92 | 95.134 |
![]() | 435.421 | 21,00 | 91.439 |
![]() | 2.446.766 | 20,99 | 513.641 |
![]() | 229.790 | 20,93 | 48.106 |
![]() | 663.598 | 21,00 | 139.326 |
![]() | 8.762 | 21,00 | 1.840 |
![]() | 683.945 | 21,00 | 143.628 |
![]() | 860.672 | 21,00 | 180.741 |
Ajustes, modificaciones y rectificaciones (10) | -6.462 | -37,59 | 2.429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.367.007 | 18,44 | 2.280.913 |
Ventas exteriores (12) | 2.066.054 | 20,77 | 429.089 |
Base Teórica (13)= (11)-(12) | 10.300.953 | 17,98 | 1.851.823 |
Unidad: miles de euros
Tasas en porcentaje