![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.497 | ||
![]() | 1.052.615 | 19,80 | 208.434 |
![]() | 1.930.656 | 20,29 | 391.715 |
![]() | 1.010.944 | 20,75 | 209.788 |
![]() | 132.903 | 19,94 | 26.507 |
![]() | 132.826 | 19,94 | 26.491 |
![]() | 77 | 20,43 | 16 |
![]() | 49.906 | 20,75 | 10.355 |
![]() | 56.887 | 20,78 | 11.820 |
![]() | 6.980 | 20,98 | 1.465 |
![]() | 42.936 | 20,79 | 8.928 |
![]() | 18.225 | 20,97 | 3.822 |
![]() | 9.235 | 20,87 | 1.927 |
![]() | 13.536 | 20,48 | 2.772 |
![]() | 1.940 | 20,99 | 407 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.916 | 23,96 | 1.178 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.050.561 | 19,82 | 208.180 |
Ventas exteriores (12) | 478.926 | 20,94 | 100.286 |
Base Teórica (13)= (11)-(12) | 571.636 | 18,87 | 107.894 |
Unidad: miles de euros
Tasas en porcentaje