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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.117 | ||
![]() | 226.489 | 22,11 | 50.077 |
![]() | 497.345 | 20,55 | 102.194 |
![]() | 310.763 | 19,37 | 60.187 |
![]() | 39.907 | 20,22 | 8.070 |
![]() | 38.716 | 20,22 | 7.828 |
![]() | 1.191 | 20,36 | 243 |
![]() | 24.819 | 19,55 | 4.852 |
![]() | 35.148 | 19,98 | 7.021 |
![]() | 10.329 | 21,00 | 2.169 |
![]() | 40.491 | 20,88 | 8.453 |
![]() | 28.713 | 20,95 | 6.016 |
![]() | 2.231 | 20,97 | 468 |
![]() | 492 | 14,03 | 69 |
![]() | 8.362 | 20,98 | 1.755 |
![]() | 693 | 21,00 | 146 |
Ajustes, modificaciones y rectificaciones (10) | -2.965 | 26,77 | -794 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 239.196 | 22,11 | 52.878 |
Ventas exteriores (12) | 22.920 | 20,73 | 4.751 |
Base Teórica (13)= (11)-(12) | 216.276 | 22,25 | 48.127 |
Unidad: miles de euros
Tasas en porcentaje