![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.852 | ||
![]() | 2.026.404 | 19,49 | 394.873 |
![]() | 7.272.061 | 19,34 | 1.406.657 |
![]() | 5.438.874 | 19,34 | 1.052.022 |
![]() | 193.217 | 20,83 | 40.238 |
![]() | 178.646 | 20,83 | 37.216 |
![]() | 14.571 | 20,74 | 3.022 |
![]() | 248.355 | 20,95 | 52.021 |
![]() | 267.016 | 20,95 | 55.938 |
![]() | 18.661 | 20,99 | 3.917 |
![]() | 1.166.717 | 19,27 | 224.829 |
![]() | 546.335 | 20,20 | 110.342 |
![]() | 51.254 | 20,29 | 10.400 |
![]() | 8.333 | 21,00 | 1.750 |
![]() | 508.848 | 17,97 | 91.429 |
![]() | 51.947 | 21,00 | 10.909 |
Ajustes, modificaciones y rectificaciones (10) | -36.631 | 21,32 | -7.808 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.908.135 | 19,25 | 559.873 |
Ventas exteriores (12) | 2.526.357 | 17,79 | 449.343 |
Base Teórica (13)= (11)-(12) | 381.779 | 28,95 | 110.531 |
Unidad: miles de euros
Tasas en porcentaje