![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.370 | ||
![]() | 2.434.236 | 21,01 | 511.535 |
![]() | 3.863.829 | 20,82 | 804.365 |
![]() | 1.486.026 | 20,50 | 304.570 |
![]() | 56.433 | 20,80 | 11.740 |
![]() | 51.115 | 20,78 | 10.624 |
![]() | 5.318 | 20,98 | 1.115 |
![]() | 85.147 | 20,55 | 17.494 |
![]() | 108.129 | 20,64 | 22.320 |
![]() | 22.982 | 21,00 | 4.826 |
![]() | 166.924 | 20,93 | 34.934 |
![]() | 110.496 | 20,99 | 23.189 |
![]() | 41.581 | 20,98 | 8.722 |
![]() | 5.862 | 19,70 | 1.155 |
![]() | 6.454 | 20,71 | 1.337 |
![]() | 2.531 | 21,00 | 531 |
Ajustes, modificaciones y rectificaciones (10) | -19.427 | 20,86 | -4.052 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.496.586 | 21,03 | 524.933 |
Ventas exteriores (12) | 222.304 | 20,52 | 45.617 |
Base Teórica (13)= (11)-(12) | 2.274.281 | 21,08 | 479.316 |
Unidad: miles de euros
Tasas en porcentaje