![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.547 | ||
![]() | 3.284.838 | 20,83 | 684.301 |
![]() | 19.828.373 | 20,69 | 4.101.535 |
![]() | 16.777.376 | 20,66 | 3.466.157 |
![]() | 233.841 | 20,92 | 48.923 |
![]() | 233.013 | 20,93 | 48.777 |
![]() | 828 | 17,58 | 146 |
![]() | 117.266 | 20,95 | 24.563 |
![]() | 122.910 | 20,95 | 25.747 |
![]() | 5.643 | 20,97 | 1.183 |
![]() | 8.175.373 | 20,88 | 1.707.378 |
![]() | 3.935.828 | 20,96 | 824.912 |
![]() | 191.808 | 20,96 | 40.194 |
![]() | 3.502 | 21,00 | 735 |
![]() | 4.022.496 | 20,81 | 836.971 |
![]() | 21.740 | 21,00 | 4.565 |
Ajustes, modificaciones y rectificaciones (10) | -5.367 | 19,11 | -1.026 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.337.579 | 20,87 | 2.366.093 |
Ventas exteriores (12) | 14.078.544 | 20,66 | 2.909.215 |
Base Teórica (13)= (11)-(12) | -2.740.965 | 19,82 | -543.123 |
Unidad: miles de euros
Tasas en porcentaje