![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.520 | ||
![]() | 1.786.405 | 19,18 | 342.713 |
![]() | 1.143.286 | 18,14 | 207.373 |
![]() | 302.423 | 19,86 | 60.069 |
![]() | 945.542 | 20,67 | 195.409 |
![]() | 923.999 | 20,81 | 192.242 |
![]() | 21.543 | 14,70 | 3.167 |
![]() | 2.447.893 | 20,64 | 505.137 |
![]() | 2.469.735 | 20,64 | 509.719 |
![]() | 21.841 | 20,98 | 4.583 |
![]() | 137.567 | 20,76 | 28.564 |
![]() | 57.808 | 20,97 | 12.121 |
![]() | 13.098 | 20,91 | 2.739 |
![]() | 58.057 | 20,50 | 11.900 |
![]() | 8.604 | 20,98 | 1.805 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.442 | 15,96 | 709 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -519.480 | 25,63 | -133.149 |
Ventas exteriores (12) | 10.335 | 18,49 | 1.911 |
Base Teórica (13)= (11)-(12) | -529.815 | 25,49 | -135.060 |
Unidad: miles de euros
Tasas en porcentaje