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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.865 | ||
![]() | 1.081.740 | 20,82 | 225.171 |
![]() | 1.849.780 | 20,73 | 383.511 |
![]() | 807.844 | 20,52 | 165.783 |
![]() | 39.804 | 18,70 | 7.443 |
![]() | 35.980 | 18,46 | 6.641 |
![]() | 3.825 | 20,96 | 802 |
![]() | 75.271 | 20,92 | 15.750 |
![]() | 85.878 | 20,93 | 17.978 |
![]() | 10.606 | 21,00 | 2.227 |
![]() | 63.862 | 20,86 | 13.324 |
![]() | 25.305 | 20,81 | 5.267 |
![]() | 30.389 | 20,97 | 6.373 |
![]() | 869 | 21,00 | 183 |
![]() | 7.298 | 20,59 | 1.502 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.640 | 20,69 | -2.409 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.058.690 | 20,81 | 220.338 |
Ventas exteriores (12) | 169.707 | 20,85 | 35.392 |
Base Teórica (13)= (11)-(12) | 888.983 | 20,80 | 184.945 |
Unidad: miles de euros
Tasas en porcentaje