![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.628 | ||
![]() | 1.959.054 | 20,96 | 410.623 |
![]() | 2.619.920 | 20,59 | 539.335 |
![]() | 676.132 | 19,49 | 131.794 |
![]() | 15.265 | 20,19 | 3.082 |
![]() | 14.473 | 20,29 | 2.937 |
![]() | 793 | 18,31 | 145 |
![]() | 69.951 | 20,13 | 14.078 |
![]() | 71.819 | 20,14 | 14.465 |
![]() | 1.868 | 20,72 | 387 |
![]() | 16.790 | 20,27 | 3.404 |
![]() | 8.282 | 20,70 | 1.714 |
![]() | 4.212 | 20,95 | 882 |
![]() | 2.076 | 20,57 | 427 |
![]() | 2.212 | 17,14 | 379 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -4.815 | 17,62 | -848 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.901.079 | 20,99 | 399.121 |
Ventas exteriores (12) | 74.781 | 20,10 | 15.028 |
Base Teórica (13)= (11)-(12) | 1.826.298 | 21,03 | 384.093 |
Unidad: miles de euros
Tasas en porcentaje