![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.095 | ||
![]() | 469.520 | 16,40 | 77.013 |
![]() | 975.929 | 18,66 | 182.085 |
![]() | 635.567 | 20,54 | 130.573 |
![]() | 129.158 | 19,74 | 25.501 |
![]() | 129.149 | 19,74 | 25.500 |
![]() | 9 | 18,79 | 2 |
![]() | 40.450 | 20,60 | 8.331 |
![]() | 44.101 | 20,63 | 9.098 |
![]() | 3.651 | 21,00 | 767 |
![]() | 13.947 | 19,64 | 2.740 |
![]() | 4.909 | 20,03 | 983 |
![]() | 1.288 | 20,77 | 268 |
![]() | 6.604 | 18,94 | 1.251 |
![]() | 1.147 | 20,79 | 238 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.959 | 14,71 | -435 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 440.058 | 16,13 | 70.989 |
Ventas exteriores (12) | 7.157 | 19,88 | 1.423 |
Base Teórica (13)= (11)-(12) | 432.901 | 16,07 | 69.566 |
Unidad: miles de euros
Tasas en porcentaje