![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.293 | ||
![]() | 1.338.174 | 18,15 | 242.913 |
![]() | 4.784.487 | 18,26 | 873.663 |
![]() | 3.532.488 | 18,36 | 648.502 |
![]() | 86.175 | 20,60 | 17.751 |
![]() | 69.021 | 20,94 | 14.455 |
![]() | 17.154 | 19,21 | 3.296 |
![]() | 153.034 | 20,93 | 32.028 |
![]() | 165.382 | 20,93 | 34.610 |
![]() | 12.348 | 20,91 | 2.582 |
![]() | 789.733 | 19,60 | 154.807 |
![]() | 433.954 | 20,35 | 88.319 |
![]() | 43.187 | 20,76 | 8.964 |
![]() | 3.523 | 21,00 | 740 |
![]() | 226.895 | 17,42 | 39.527 |
![]() | 82.175 | 21,00 | 17.257 |
Ajustes, modificaciones y rectificaciones (10) | -32.555 | 19,50 | -6.350 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.942.319 | 18,50 | 359.342 |
Ventas exteriores (12) | 1.436.426 | 19,19 | 275.642 |
Base Teórica (13)= (11)-(12) | 505.893 | 16,54 | 83.699 |
Unidad: miles de euros
Tasas en porcentaje