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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.045 | ||
![]() | 328.293 | 20,87 | 68.524 |
![]() | 432.624 | 20,50 | 88.695 |
![]() | 106.388 | 19,36 | 20.597 |
![]() | 2.058 | 20,72 | 426 |
![]() | 1.953 | 20,99 | 410 |
![]() | 104 | 15,62 | 16 |
![]() | 14.514 | 20,55 | 2.982 |
![]() | 14.936 | 20,56 | 3.071 |
![]() | 422 | 21,00 | 89 |
![]() | 1.641 | 20,44 | 335 |
![]() | 1.122 | 20,95 | 235 |
![]() | 247 | 20,75 | 51 |
![]() | 87 | 12,03 | 10 |
![]() | 185 | 20,90 | 39 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.905 | 14,04 | -268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 313.514 | 20,93 | 65.620 |
Ventas exteriores (12) | 8.055 | 19,66 | 1.584 |
Base Teórica (13)= (11)-(12) | 305.459 | 20,96 | 64.036 |
Unidad: miles de euros
Tasas en porcentaje