![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.547 | ||
![]() | 587.079 | 20,23 | 118.766 |
![]() | 1.461.474 | 19,71 | 288.017 |
![]() | 1.044.215 | 19,31 | 201.608 |
![]() | 169.820 | 19,05 | 32.357 |
![]() | 164.714 | 19,02 | 31.323 |
![]() | 5.106 | 20,25 | 1.034 |
![]() | 109.248 | 18,57 | 20.286 |
![]() | 138.293 | 18,98 | 26.247 |
![]() | 29.045 | 20,52 | 5.961 |
![]() | 152.934 | 20,56 | 31.437 |
![]() | 60.961 | 20,68 | 12.604 |
![]() | 24.127 | 20,72 | 5.000 |
![]() | 11.788 | 20,64 | 2.433 |
![]() | 53.571 | 20,31 | 10.878 |
![]() | 2.487 | 21,00 | 522 |
Ajustes, modificaciones y rectificaciones (10) | -3.406 | 33,15 | -1.129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 98 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 627.359 | 20,54 | 128.886 |
Ventas exteriores (12) | 216.963 | 18,87 | 40.950 |
Base Teórica (13)= (11)-(12) | 410.396 | 21,43 | 87.936 |
Unidad: miles de euros
Tasas en porcentaje