![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 224.162 | ||
![]() | 3.662.961 | 20,99 | 769.012 |
![]() | 3.895.858 | 20,93 | 815.325 |
![]() | 545.381 | 20,40 | 111.276 |
![]() | 312.484 | 20,79 | 64.963 |
![]() | 312.425 | 20,79 | 64.956 |
![]() | 59 | 10,35 | 6 |
![]() | 283.666 | 20,80 | 59.016 |
![]() | 334.243 | 20,75 | 69.349 |
![]() | 50.577 | 20,43 | 10.333 |
![]() | 49.797 | 20,96 | 10.436 |
![]() | 15.190 | 20,96 | 3.184 |
![]() | 2.313 | 21,00 | 486 |
![]() | 24.305 | 20,99 | 5.101 |
![]() | 5.978 | 20,80 | 1.243 |
![]() | 2.011 | 21,00 | 422 |
Ajustes, modificaciones y rectificaciones (10) | -15.198 | 20,89 | -3.175 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.413.894 | 21,01 | 717.282 |
Ventas exteriores (12) | 34.806 | 20,80 | 7.240 |
Base Teórica (13)= (11)-(12) | 3.379.088 | 21,01 | 710.042 |
Unidad: miles de euros
Tasas en porcentaje