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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.250 | ||
![]() | 1.328.944 | 20,14 | 267.633 |
![]() | 2.907.769 | 20,20 | 587.303 |
![]() | 1.836.152 | 20,34 | 373.426 |
![]() | 257.327 | 20,89 | 53.756 |
![]() | 254.663 | 20,90 | 53.215 |
![]() | 2.664 | 20,31 | 541 |
![]() | 228.978 | 20,81 | 47.660 |
![]() | 240.269 | 20,82 | 50.031 |
![]() | 11.291 | 21,00 | 2.371 |
![]() | 209.382 | 20,68 | 43.303 |
![]() | 83.751 | 20,88 | 17.489 |
![]() | 41.481 | 20,95 | 8.689 |
![]() | 64.964 | 20,99 | 13.637 |
![]() | 19.183 | 18,18 | 3.487 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.432 | 19,85 | -2.071 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.298.917 | 20,11 | 261.206 |
Ventas exteriores (12) | 297.145 | 19,66 | 58.413 |
Base Teórica (13)= (11)-(12) | 1.001.771 | 20,24 | 202.793 |
Unidad: miles de euros
Tasas en porcentaje