![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.378 | ||
![]() | 2.162.060 | 19,87 | 429.542 |
![]() | 3.351.512 | 20,89 | 700.225 |
![]() | 1.733.377 | 21,80 | 377.793 |
![]() | 543.925 | 19,69 | 107.110 |
![]() | 543.482 | 19,69 | 107.017 |
![]() | 443 | 20,98 | 93 |
![]() | 932.904 | 20,97 | 195.612 |
![]() | 975.552 | 20,85 | 203.378 |
![]() | 42.648 | 18,21 | 7.766 |
![]() | 183.300 | 20,97 | 38.441 |
![]() | 81.508 | 20,98 | 17.099 |
![]() | 93.365 | 20,99 | 19.594 |
![]() | 1.577 | 21,00 | 331 |
![]() | 6.694 | 20,69 | 1.385 |
![]() | 156 | 21,00 | 33 |
Ajustes, modificaciones y rectificaciones (10) | -221.556 | 15,33 | -33.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.190.901 | 20,02 | 238.436 |
Ventas exteriores (12) | 341.771 | 20,69 | 70.712 |
Base Teórica (13)= (11)-(12) | 849.130 | 19,75 | 167.723 |
Unidad: miles de euros
Tasas en porcentaje