![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.201 | ||
![]() | 3.982.709 | 21,05 | 838.506 |
![]() | 4.946.408 | 20,83 | 1.030.559 |
![]() | 983.913 | 19,93 | 196.122 |
![]() | 20.214 | 20,13 | 4.069 |
![]() | 19.596 | 20,13 | 3.945 |
![]() | 618 | 20,03 | 124 |
![]() | 70.011 | 19,64 | 13.750 |
![]() | 72.720 | 19,69 | 14.319 |
![]() | 2.709 | 21,00 | 569 |
![]() | 31.519 | 20,60 | 6.494 |
![]() | 12.980 | 20,75 | 2.693 |
![]() | 10.564 | 20,95 | 2.214 |
![]() | 5.227 | 20,20 | 1.056 |
![]() | 2.725 | 19,33 | 527 |
![]() | 24 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -12.574 | 21,19 | -2.664 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.931.642 | 21,08 | 828.613 |
Ventas exteriores (12) | 148.760 | 20,38 | 30.314 |
Base Teórica (13)= (11)-(12) | 3.782.883 | 21,10 | 798.299 |
Unidad: miles de euros
Tasas en porcentaje