![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.600 | ||
![]() | 5.669.246 | 21,53 | 1.220.320 |
![]() | 18.652.494 | 19,73 | 3.681.005 |
![]() | 13.323.311 | 19,00 | 2.531.812 |
![]() | 340.063 | 20,92 | 71.128 |
![]() | 319.901 | 20,92 | 66.915 |
![]() | 20.161 | 20,89 | 4.212 |
![]() | 466.888 | 20,95 | 97.796 |
![]() | 606.607 | 20,96 | 127.136 |
![]() | 139.719 | 21,00 | 29.341 |
![]() | 2.523.078 | 19,88 | 501.482 |
![]() | 1.097.307 | 20,85 | 228.806 |
![]() | 512.210 | 20,90 | 107.066 |
![]() | 5.489 | 17,37 | 954 |
![]() | 898.423 | 18,10 | 162.631 |
![]() | 9.649 | 20,99 | 2.026 |
Ajustes, modificaciones y rectificaciones (10) | 5.006 | 12,00 | 601 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.730.442 | 21,02 | 1.624.614 |
Ventas exteriores (12) | 13.209.528 | 19,44 | 2.567.424 |
Base Teórica (13)= (11)-(12) | -5.479.087 | 17,21 | -942.810 |
Unidad: miles de euros
Tasas en porcentaje