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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.063 | ||
![]() | 1.649.453 | 19,84 | 327.277 |
![]() | 999.708 | 19,08 | 190.705 |
![]() | 243.066 | 20,37 | 49.517 |
![]() | 892.811 | 20,84 | 186.089 |
![]() | 892.681 | 20,84 | 186.063 |
![]() | 130 | 20,03 | 26 |
![]() | 2.256.529 | 20,64 | 465.767 |
![]() | 2.274.663 | 20,64 | 469.576 |
![]() | 18.135 | 21,00 | 3.808 |
![]() | 127.592 | 20,88 | 26.640 |
![]() | 54.121 | 20,98 | 11.356 |
![]() | 11.284 | 20,90 | 2.358 |
![]() | 53.764 | 20,75 | 11.158 |
![]() | 8.423 | 21,00 | 1.769 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.803 | 19,96 | 560 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -476.681 | 23,35 | -111.288 |
Ventas exteriores (12) | 8.686 | 18,42 | 1.600 |
Base Teórica (13)= (11)-(12) | -485.367 | 23,26 | -112.888 |
Unidad: miles de euros
Tasas en porcentaje