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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.153 | ||
![]() | 324.159 | 20,74 | 67.243 |
![]() | 435.472 | 20,29 | 88.366 |
![]() | 114.928 | 19,01 | 21.846 |
![]() | 3.615 | 20,00 | 723 |
![]() | 3.460 | 20,10 | 695 |
![]() | 155 | 17,73 | 27 |
![]() | 16.334 | 20,04 | 3.273 |
![]() | 17.130 | 20,08 | 3.440 |
![]() | 795 | 21,00 | 167 |
![]() | 2.787 | 20,24 | 564 |
![]() | 1.829 | 19,87 | 363 |
![]() | 278 | 20,95 | 58 |
![]() | 480 | 21,00 | 101 |
![]() | 200 | 20,80 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -415 | 21,14 | -88 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 310.197 | 20,78 | 64.447 |
Ventas exteriores (12) | 8.060 | 19,99 | 1.611 |
Base Teórica (13)= (11)-(12) | 302.137 | 20,80 | 62.835 |
Unidad: miles de euros
Tasas en porcentaje