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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 59.118 | ||
![]() | 1.448.237 | 20,96 | 303.574 |
![]() | 1.844.927 | 20,75 | 382.755 |
![]() | 410.984 | 19,98 | 82.133 |
![]() | 14.294 | 20,65 | 2.952 |
![]() | 13.784 | 20,64 | 2.846 |
![]() | 509 | 20,78 | 106 |
![]() | 49.242 | 20,60 | 10.144 |
![]() | 51.443 | 20,62 | 10.606 |
![]() | 2.201 | 21,00 | 462 |
![]() | 12.721 | 20,83 | 2.649 |
![]() | 5.753 | 20,81 | 1.197 |
![]() | 3.157 | 20,96 | 662 |
![]() | 2.532 | 20,88 | 529 |
![]() | 1.279 | 20,48 | 262 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.563 | 22,61 | -353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.410.153 | 20,97 | 295.707 |
Ventas exteriores (12) | 57.825 | 19,95 | 11.538 |
Base Teórica (13)= (11)-(12) | 1.352.328 | 21,01 | 284.169 |
Unidad: miles de euros
Tasas en porcentaje