![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.036 | ||
![]() | 1.093.916 | 16,89 | 184.728 |
![]() | 2.515.336 | 18,88 | 474.791 |
![]() | 1.835.091 | 20,19 | 370.431 |
![]() | 413.671 | 19,43 | 80.368 |
![]() | 413.189 | 19,43 | 80.273 |
![]() | 482 | 19,65 | 95 |
![]() | 191.087 | 20,74 | 39.633 |
![]() | 205.828 | 20,75 | 42.710 |
![]() | 14.741 | 20,87 | 3.077 |
![]() | 55.430 | 20,36 | 11.288 |
![]() | 18.108 | 20,81 | 3.768 |
![]() | 3.135 | 20,91 | 656 |
![]() | 30.443 | 20,01 | 6.091 |
![]() | 3.744 | 20,66 | 773 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21.112 | 16,62 | -3.509 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 937.148 | 16,31 | 152.884 |
Ventas exteriores (12) | 141.868 | 20,79 | 29.494 |
Base Teórica (13)= (11)-(12) | 795.280 | 15,52 | 123.389 |
Unidad: miles de euros
Tasas en porcentaje