![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.432 | ||
![]() | 2.522.625 | 18,50 | 466.718 |
![]() | 6.804.274 | 19,01 | 1.293.244 |
![]() | 4.478.450 | 19,28 | 863.492 |
![]() | 196.802 | 18,78 | 36.966 |
![]() | 147.330 | 19,19 | 28.269 |
![]() | 49.472 | 17,58 | 8.697 |
![]() | 133.216 | 20,88 | 27.812 |
![]() | 155.301 | 20,90 | 32.450 |
![]() | 22.085 | 21,00 | 4.638 |
![]() | 872.750 | 19,84 | 173.190 |
![]() | 475.775 | 20,15 | 95.888 |
![]() | 29.550 | 20,65 | 6.101 |
![]() | 6.288 | 17,59 | 1.106 |
![]() | 275.115 | 18,91 | 52.030 |
![]() | 86.022 | 21,00 | 18.065 |
Ajustes, modificaciones y rectificaciones (10) | -67.662 | 21,02 | -14.220 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.194.498 | 18,72 | 597.873 |
Ventas exteriores (12) | 605.899 | 20,30 | 123.010 |
Base Teórica (13)= (11)-(12) | 2.588.599 | 18,34 | 474.863 |
Unidad: miles de euros
Tasas en porcentaje