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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.860 | ||
![]() | 326.260 | 20,75 | 67.689 |
![]() | 447.005 | 20,30 | 90.746 |
![]() | 124.547 | 19,12 | 23.819 |
![]() | 3.801 | 20,05 | 762 |
![]() | 3.646 | 20,14 | 735 |
![]() | 155 | 17,74 | 27 |
![]() | 16.236 | 20,04 | 3.253 |
![]() | 16.985 | 20,08 | 3.410 |
![]() | 749 | 21,00 | 157 |
![]() | 2.874 | 20,26 | 582 |
![]() | 1.806 | 19,85 | 359 |
![]() | 396 | 20,96 | 83 |
![]() | 480 | 21,00 | 101 |
![]() | 191 | 20,79 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -412 | 21,26 | -87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 312.485 | 20,78 | 64.931 |
Ventas exteriores (12) | 8.039 | 19,99 | 1.607 |
Base Teórica (13)= (11)-(12) | 304.446 | 20,80 | 63.324 |
Unidad: miles de euros
Tasas en porcentaje