![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.731 | ||
![]() | 529.418 | 20,34 | 107.706 |
![]() | 1.229.480 | 20,42 | 251.068 |
![]() | 710.822 | 20,48 | 145.609 |
![]() | 10.759 | 20,89 | 2.247 |
![]() | 10.044 | 20,89 | 2.098 |
![]() | 715 | 20,93 | 150 |
![]() | 38.749 | 21,00 | 8.136 |
![]() | 41.220 | 21,00 | 8.655 |
![]() | 2.471 | 21,00 | 519 |
![]() | 42.144 | 20,93 | 8.821 |
![]() | 23.113 | 20,89 | 4.828 |
![]() | 10.742 | 20,97 | 2.252 |
![]() | 6.754 | 21,00 | 1.418 |
![]() | 1.534 | 20,99 | 322 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.463 | 22,32 | -2.112 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 523.349 | 20,31 | 106.279 |
Ventas exteriores (12) | 308.539 | 20,99 | 64.771 |
Base Teórica (13)= (11)-(12) | 214.810 | 19,32 | 41.507 |
Unidad: miles de euros
Tasas en porcentaje