![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.283 | ||
![]() | 2.696.842 | 20,69 | 558.000 |
![]() | 1.535.908 | 20,38 | 313.051 |
![]() | 526.105 | 20,15 | 106.023 |
![]() | 1.687.039 | 20,80 | 350.972 |
![]() | 1.679.530 | 20,82 | 349.688 |
![]() | 7.509 | 17,10 | 1.284 |
![]() | 3.713.966 | 20,82 | 773.365 |
![]() | 3.891.056 | 20,82 | 810.130 |
![]() | 177.090 | 20,76 | 36.765 |
![]() | 298.691 | 20,73 | 61.917 |
![]() | 111.784 | 20,79 | 23.243 |
![]() | 12.081 | 20,78 | 2.510 |
![]() | 169.024 | 20,69 | 34.964 |
![]() | 5.769 | 20,68 | 1.193 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -12.467 | 22,22 | -2.770 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -730.899 | 21,37 | -156.208 |
Ventas exteriores (12) | 22.288 | 20,36 | 4.539 |
Base Teórica (13)= (11)-(12) | -753.187 | 21,34 | -160.746 |
Unidad: miles de euros
Tasas en porcentaje