![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.192 | ||
![]() | 303.588 | 21,01 | 63.780 |
![]() | 658.880 | 20,89 | 137.669 |
![]() | 366.230 | 20,76 | 76.048 |
![]() | 10.937 | 19,73 | 2.158 |
![]() | 9.905 | 19,60 | 1.942 |
![]() | 1.032 | 20,98 | 217 |
![]() | 12.884 | 20,47 | 2.637 |
![]() | 14.333 | 20,52 | 2.942 |
![]() | 1.449 | 21,00 | 304 |
![]() | 12.618 | 19,91 | 2.512 |
![]() | 4.699 | 20,78 | 977 |
![]() | 4.936 | 20,98 | 1.035 |
![]() | 1.850 | 14,19 | 262 |
![]() | 1.133 | 21,00 | 238 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.979 | 21,11 | -5.483 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 277.343 | 20,97 | 58.171 |
Ventas exteriores (12) | 192.559 | 20,98 | 40.396 |
Base Teórica (13)= (11)-(12) | 84.784 | 20,97 | 17.775 |
Unidad: miles de euros
Tasas en porcentaje