![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 125.027 | ||
![]() | 3.826.832 | 19,08 | 730.212 |
![]() | 8.498.315 | 20,03 | 1.701.862 |
![]() | 6.054.947 | 20,64 | 1.249.456 |
![]() | 1.383.465 | 20,08 | 277.806 |
![]() | 1.382.180 | 20,08 | 277.548 |
![]() | 1.285 | 20,08 | 258 |
![]() | 511.620 | 20,60 | 105.369 |
![]() | 579.204 | 20,64 | 119.529 |
![]() | 67.584 | 20,95 | 14.160 |
![]() | 284.907 | 20,31 | 57.875 |
![]() | 117.951 | 20,97 | 24.737 |
![]() | 29.585 | 21,00 | 6.212 |
![]() | 105.362 | 19,25 | 20.283 |
![]() | 32.008 | 20,75 | 6.643 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -63.830 | 19,00 | -12.130 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.536.289 | 18,96 | 670.619 |
Ventas exteriores (12) | 228.209 | 20,10 | 45.864 |
Base Teórica (13)= (11)-(12) | 3.308.080 | 18,89 | 624.754 |
Unidad: miles de euros
Tasas en porcentaje