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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 239 | ||
![]() | 2.199.377 | 21,16 | 465.292 |
![]() | 2.374.002 | 20,72 | 491.828 |
![]() | 187.057 | 15,58 | 29.146 |
![]() | 12.433 | 21,00 | 2.611 |
![]() | 12.280 | 21,00 | 2.578 |
![]() | 153 | 21,00 | 32 |
![]() | 8.882 | 21,63 | 1.921 |
![]() | 9.081 | 21,61 | 1.962 |
![]() | 198 | 20,58 | 41 |
![]() | 25.945 | 20,86 | 5.412 |
![]() | 11.591 | 20,69 | 2.399 |
![]() | 6.735 | 21,00 | 1.414 |
![]() | 32 | 20,48 | 7 |
![]() | 7.587 | 21,00 | 1.593 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -70 | 68,99 | -48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.216.371 | 21,15 | 468.735 |
Ventas exteriores (12) | 2.312.390 | 20,72 | 479.056 |
Base Teórica (13)= (11)-(12) | -96.019 | 10,75 | -10.321 |
Unidad: miles de euros
Tasas en porcentaje