![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.343 | ||
![]() | 705.399 | 20,23 | 142.706 |
![]() | 1.121.168 | 19,99 | 224.066 |
![]() | 506.959 | 19,52 | 98.942 |
![]() | 91.189 | 19,28 | 17.582 |
![]() | 86.872 | 19,24 | 16.712 |
![]() | 4.317 | 20,15 | 870 |
![]() | 41.357 | 20,12 | 8.319 |
![]() | 52.934 | 20,16 | 10.672 |
![]() | 11.577 | 20,32 | 2.353 |
![]() | 82.914 | 20,61 | 17.087 |
![]() | 38.462 | 20,66 | 7.946 |
![]() | 14.861 | 20,69 | 3.075 |
![]() | 2.525 | 20,69 | 522 |
![]() | 24.713 | 20,43 | 5.049 |
![]() | 2.352 | 21,00 | 494 |
Ajustes, modificaciones y rectificaciones (10) | -4.995 | 25,50 | -1.274 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 741.960 | 20,25 | 150.239 |
Ventas exteriores (12) | 75.256 | 20,61 | 15.512 |
Base Teórica (13)= (11)-(12) | 666.704 | 20,21 | 134.727 |
Unidad: miles de euros
Tasas en porcentaje