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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.706 | ||
![]() | 95.113 | 18,90 | 17.973 |
![]() | 307.971 | 19,79 | 60.941 |
![]() | 226.668 | 20,22 | 45.827 |
![]() | 13.810 | 20,70 | 2.859 |
![]() | 13.601 | 20,75 | 2.822 |
![]() | 209 | 17,99 | 38 |
![]() | 7.055 | 20,99 | 1.481 |
![]() | 7.260 | 20,99 | 1.524 |
![]() | 205 | 21,00 | 43 |
![]() | 57.654 | 20,98 | 12.098 |
![]() | 4.275 | 20,83 | 890 |
![]() | 50.573 | 21,00 | 10.620 |
![]() | 522 | 20,99 | 110 |
![]() | 2.284 | 20,93 | 478 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.478 | 21,82 | -759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 142.234 | 19,57 | 27.831 |
Ventas exteriores (12) | 27.830 | 20,64 | 5.743 |
Base Teórica (13)= (11)-(12) | 114.404 | 19,31 | 22.088 |
Unidad: miles de euros
Tasas en porcentaje