![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 71.368 | ||
![]() | 2.115.319 | 19,24 | 407.025 |
![]() | 4.939.590 | 20,13 | 994.434 |
![]() | 3.549.593 | 20,70 | 734.860 |
![]() | 725.323 | 20,33 | 147.451 |
![]() | 725.198 | 20,33 | 147.423 |
![]() | 125 | 22,28 | 28 |
![]() | 218.450 | 20,83 | 45.511 |
![]() | 248.476 | 20,84 | 51.787 |
![]() | 30.026 | 20,90 | 6.276 |
![]() | 108.954 | 20,34 | 22.166 |
![]() | 52.599 | 20,92 | 11.002 |
![]() | 27.530 | 20,86 | 5.744 |
![]() | 23.641 | 18,32 | 4.331 |
![]() | 5.185 | 20,99 | 1.088 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.703 | 17,78 | -4.570 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.980.120 | 19,15 | 379.118 |
Ventas exteriores (12) | 299.852 | 20,64 | 61.903 |
Base Teórica (13)= (11)-(12) | 1.680.268 | 18,88 | 317.216 |
Unidad: miles de euros
Tasas en porcentaje