![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.765 | ||
![]() | 4.277.082 | 14,96 | 639.790 |
![]() | 10.011.815 | 17,87 | 1.789.425 |
![]() | 5.928.821 | 20,07 | 1.190.087 |
![]() | 194.088 | 20,84 | 40.451 |
![]() | 193.734 | 20,84 | 40.382 |
![]() | 354 | 19,46 | 69 |
![]() | 500.621 | 20,98 | 105.034 |
![]() | 505.143 | 20,98 | 105.983 |
![]() | 4.522 | 21,00 | 950 |
![]() | 377.870 | 20,89 | 78.949 |
![]() | 146.903 | 20,87 | 30.661 |
![]() | 32.792 | 20,97 | 6.875 |
![]() | 5.373 | 21,00 | 1.128 |
![]() | 192.803 | 20,89 | 40.284 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -54.696 | 16,50 | -9.023 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.099.635 | 14,75 | 604.701 |
Ventas exteriores (12) | 218.412 | 19,02 | 41.537 |
Base Teórica (13)= (11)-(12) | 3.881.223 | 14,51 | 563.165 |
Unidad: miles de euros
Tasas en porcentaje