![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.490 | ||
![]() | 788.683 | 19,04 | 150.185 |
![]() | 4.447.470 | 19,39 | 862.244 |
![]() | 3.756.861 | 19,49 | 732.055 |
![]() | 98.075 | 20,39 | 19.996 |
![]() | 79.971 | 20,94 | 16.744 |
![]() | 18.104 | 17,96 | 3.252 |
![]() | 99.877 | 20,72 | 20.699 |
![]() | 110.218 | 20,75 | 22.871 |
![]() | 10.341 | 21,00 | 2.172 |
![]() | 251.769 | 20,66 | 52.021 |
![]() | 127.440 | 20,50 | 26.125 |
![]() | 45.842 | 20,94 | 9.601 |
![]() | 6.066 | 20,66 | 1.253 |
![]() | 30.409 | 20,45 | 6.220 |
![]() | 42.012 | 21,00 | 8.822 |
Ajustes, modificaciones y rectificaciones (10) | 54.613 | 13,77 | 7.520 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 995.187 | 18,99 | 189.021 |
Ventas exteriores (12) | 464.328 | 16,45 | 76.369 |
Base Teórica (13)= (11)-(12) | 530.860 | 21,22 | 112.652 |
Unidad: miles de euros
Tasas en porcentaje