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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.457 | ||
![]() | 536.791 | 19,80 | 106.301 |
![]() | 428.996 | 19,32 | 82.879 |
![]() | 110.767 | 19,52 | 21.626 |
![]() | 218.562 | 20,61 | 45.047 |
![]() | 218.387 | 20,61 | 45.013 |
![]() | 175 | 19,33 | 34 |
![]() | 702.313 | 20,70 | 145.385 |
![]() | 712.439 | 20,70 | 147.506 |
![]() | 10.126 | 20,94 | 2.121 |
![]() | 51.025 | 20,77 | 10.600 |
![]() | 15.109 | 20,93 | 3.163 |
![]() | 831 | 21,00 | 174 |
![]() | 33.692 | 20,86 | 7.028 |
![]() | 1.394 | 16,90 | 236 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.833 | 18,39 | 889 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 149 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -109.664 | 25,03 | -27.446 |
Ventas exteriores (12) | 22.270 | 19,03 | 4.239 |
Base Teórica (13)= (11)-(12) | -131.934 | 24,02 | -31.685 |
Unidad: miles de euros
Tasas en porcentaje