![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.546 | ||
![]() | 1.228.442 | 21,16 | 259.895 |
![]() | 3.923.021 | 20,35 | 798.442 |
![]() | 2.774.329 | 20,02 | 555.282 |
![]() | 79.751 | 20,98 | 16.735 |
![]() | 65.348 | 21,00 | 13.721 |
![]() | 14.403 | 20,92 | 3.013 |
![]() | 137.654 | 20,92 | 28.801 |
![]() | 147.833 | 20,93 | 30.939 |
![]() | 10.180 | 21,00 | 2.138 |
![]() | 671.541 | 20,90 | 140.359 |
![]() | 404.138 | 20,94 | 84.615 |
![]() | 40.054 | 20,93 | 8.383 |
![]() | 3.489 | 21,00 | 733 |
![]() | 158.898 | 20,76 | 32.987 |
![]() | 64.961 | 21,00 | 13.642 |
Ajustes, modificaciones y rectificaciones (10) | -34.241 | 20,97 | -7.179 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.728.088 | 21,08 | 364.274 |
Ventas exteriores (12) | 1.359.558 | 19,73 | 268.288 |
Base Teórica (13)= (11)-(12) | 368.531 | 26,05 | 95.986 |
Unidad: miles de euros
Tasas en porcentaje