![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.913 | ||
![]() | 567.708 | 20,49 | 116.302 |
![]() | 1.544.387 | 18,79 | 290.244 |
![]() | 1.129.572 | 18,04 | 203.817 |
![]() | 152.893 | 19,54 | 29.876 |
![]() | 151.957 | 19,57 | 29.731 |
![]() | 936 | 15,44 | 145 |
![]() | 62.054 | 18,99 | 11.783 |
![]() | 133.776 | 19,01 | 25.434 |
![]() | 71.722 | 19,03 | 13.651 |
![]() | 129.850 | 20,25 | 26.290 |
![]() | 54.608 | 20,52 | 11.207 |
![]() | 59.789 | 20,77 | 12.419 |
![]() | 7.915 | 14,61 | 1.156 |
![]() | 7.538 | 20,00 | 1.508 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.308 | -336,11 | -7.756 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 637.812 | 19,29 | 123.063 |
Ventas exteriores (12) | 68.379 | 18,49 | 12.643 |
Base Teórica (13)= (11)-(12) | 569.432 | 19,39 | 110.420 |
Unidad: miles de euros
Tasas en porcentaje