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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 374 | ||
![]() | 2.126.413 | 20,95 | 445.471 |
![]() | 3.372.510 | 21,00 | 708.198 |
![]() | 1.577.938 | 21,00 | 331.420 |
![]() | 331.842 | 20,70 | 68.692 |
![]() | 331.746 | 20,70 | 68.672 |
![]() | 95 | 21,00 | 20 |
![]() | 11.083 | 21,00 | 2.327 |
![]() | 11.087 | 21,00 | 2.328 |
![]() | 5 | 21,00 | 1 |
![]() | 65.976 | 20,99 | 13.851 |
![]() | 37.479 | 20,99 | 7.868 |
![]() | 17.960 | 21,00 | 3.772 |
![]() | 63 | 21,00 | 13 |
![]() | 10.473 | 20,99 | 2.199 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -329.795 | 14,58 | -48.074 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.851.512 | 22,09 | 408.921 |
Ventas exteriores (12) | 1.695.800 | 21,00 | 356.104 |
Base Teórica (13)= (11)-(12) | 155.712 | 33,92 | 52.817 |
Unidad: miles de euros
Tasas en porcentaje