![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.870 | ||
![]() | 5.402.243 | 19,31 | 1.043.221 |
![]() | 7.440.507 | 20,19 | 1.502.097 |
![]() | 3.939.262 | 20,26 | 797.901 |
![]() | 1.900.998 | 17,83 | 339.025 |
![]() | 1.891.096 | 17,80 | 336.682 |
![]() | 9.902 | 23,66 | 2.342 |
![]() | 859.410 | 20,29 | 174.352 |
![]() | 1.180.282 | 20,48 | 241.734 |
![]() | 320.872 | 21,00 | 67.383 |
![]() | 645.964 | 20,72 | 133.845 |
![]() | 333.160 | 20,66 | 68.825 |
![]() | 141.455 | 20,76 | 29.362 |
![]() | 4.084 | 18,98 | 775 |
![]() | 71.687 | 20,66 | 14.812 |
![]() | 95.578 | 21,00 | 20.071 |
Ajustes, modificaciones y rectificaciones (10) | -259.507 | 13,64 | -35.392 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 72 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.929.291 | 19,63 | 967.395 |
Ventas exteriores (12) | 628.390 | 20,67 | 129.879 |
Base Teórica (13)= (11)-(12) | 4.300.901 | 19,47 | 837.516 |
Unidad: miles de euros
Tasas en porcentaje