![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.138 | ||
![]() | 1.484.142 | 20,24 | 300.370 |
![]() | 2.799.507 | 19,69 | 551.168 |
![]() | 1.429.700 | 19,21 | 274.647 |
![]() | 114.335 | 20,86 | 23.849 |
![]() | 108.349 | 20,85 | 22.589 |
![]() | 5.986 | 21,05 | 1.260 |
![]() | 117.498 | 20,43 | 24.010 |
![]() | 128.537 | 20,48 | 26.328 |
![]() | 11.039 | 21,00 | 2.318 |
![]() | 215.143 | 19,18 | 41.262 |
![]() | 77.037 | 18,78 | 14.468 |
![]() | 79.056 | 20,99 | 16.596 |
![]() | 15.925 | 19,23 | 3.062 |
![]() | 43.125 | 16,55 | 7.136 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -17.488 | 21,46 | -3.753 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.564.298 | 20,06 | 313.872 |
Ventas exteriores (12) | 138.942 | 19,52 | 27.123 |
Base Teórica (13)= (11)-(12) | 1.425.356 | 20,12 | 286.749 |
Unidad: miles de euros
Tasas en porcentaje