![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.996 | ||
![]() | 1.262.255 | 17,78 | 224.482 |
![]() | 2.237.826 | 19,11 | 427.570 |
![]() | 1.141.350 | 20,50 | 234.018 |
![]() | 165.778 | 18,66 | 30.930 |
![]() | 165.429 | 18,65 | 30.858 |
![]() | 349 | 20,67 | 72 |
![]() | 53.760 | 20,77 | 11.167 |
![]() | 63.424 | 20,80 | 13.192 |
![]() | 9.664 | 20,96 | 2.025 |
![]() | 46.190 | 20,52 | 9.478 |
![]() | 18.468 | 20,96 | 3.872 |
![]() | 9.409 | 20,87 | 1.964 |
![]() | 16.348 | 19,76 | 3.230 |
![]() | 1.965 | 20,99 | 413 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.054 | 27,45 | 1.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.258.739 | 17,79 | 223.898 |
Ventas exteriores (12) | 479.244 | 20,94 | 100.340 |
Base Teórica (13)= (11)-(12) | 779.495 | 15,85 | 123.557 |
Unidad: miles de euros
Tasas en porcentaje