![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 86.483 | ||
![]() | 3.214.139 | 21,11 | 678.539 |
![]() | 3.934.809 | 20,87 | 821.105 |
![]() | 735.663 | 19,79 | 145.592 |
![]() | 14.993 | 20,19 | 3.026 |
![]() | 13.100 | 20,08 | 2.631 |
![]() | 1.893 | 20,89 | 395 |
![]() | 48.847 | 19,64 | 9.592 |
![]() | 50.179 | 19,66 | 9.866 |
![]() | 1.332 | 20,60 | 274 |
![]() | 12.263 | 20,33 | 2.493 |
![]() | 5.174 | 20,21 | 1.046 |
![]() | 3.081 | 20,94 | 645 |
![]() | 2.107 | 21,00 | 442 |
![]() | 1.888 | 18,90 | 357 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -7.534 | 21,21 | -1.598 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.170.022 | 21,13 | 669.861 |
Ventas exteriores (12) | 86.029 | 20,41 | 17.562 |
Base Teórica (13)= (11)-(12) | 3.083.993 | 21,15 | 652.299 |
Unidad: miles de euros
Tasas en porcentaje