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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.455 | ||
![]() | 348.447 | 19,59 | 68.265 |
![]() | 768.477 | 19,58 | 150.487 |
![]() | 432.625 | 19,58 | 84.728 |
![]() | 12.595 | 19,89 | 2.506 |
![]() | 11.465 | 19,79 | 2.269 |
![]() | 1.130 | 20,91 | 236 |
![]() | 14.258 | 20,59 | 2.936 |
![]() | 15.774 | 20,63 | 3.254 |
![]() | 1.516 | 21,00 | 318 |
![]() | 50.909 | 13,00 | 6.620 |
![]() | 7.206 | 20,68 | 1.490 |
![]() | 4.943 | 20,98 | 1.037 |
![]() | 2.084 | 14,36 | 299 |
![]() | 36.677 | 10,34 | 3.793 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.944 | 21,15 | -5.488 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 359.153 | 18,50 | 66.460 |
Ventas exteriores (12) | 193.627 | 20,92 | 40.514 |
Base Teórica (13)= (11)-(12) | 165.526 | 15,67 | 25.946 |
Unidad: miles de euros
Tasas en porcentaje