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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.941 | ||
![]() | 761.981 | 20,96 | 159.726 |
![]() | 1.665.833 | 20,80 | 346.419 |
![]() | 922.202 | 20,66 | 190.515 |
![]() | 18.350 | 20,83 | 3.822 |
![]() | 17.637 | 20,82 | 3.673 |
![]() | 713 | 20,93 | 149 |
![]() | 52.624 | 21,00 | 11.049 |
![]() | 55.190 | 21,00 | 11.588 |
![]() | 2.566 | 21,00 | 539 |
![]() | 43.852 | 20,98 | 9.202 |
![]() | 24.091 | 20,99 | 5.056 |
![]() | 11.377 | 20,97 | 2.386 |
![]() | 6.815 | 21,00 | 1.431 |
![]() | 1.569 | 20,99 | 329 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.184 | 22,26 | -2.044 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 744.025 | 20,94 | 155.836 |
Ventas exteriores (12) | 306.526 | 20,98 | 64.321 |
Base Teórica (13)= (11)-(12) | 437.500 | 20,92 | 91.515 |
Unidad: miles de euros
Tasas en porcentaje