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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.943 | ||
![]() | 679.011 | 21,06 | 142.992 |
![]() | 796.171 | 20,85 | 165.983 |
![]() | 120.577 | 19,65 | 23.689 |
![]() | 3.416 | 20,41 | 697 |
![]() | 3.287 | 20,40 | 671 |
![]() | 129 | 20,75 | 27 |
![]() | 16.030 | 20,31 | 3.255 |
![]() | 16.949 | 20,34 | 3.448 |
![]() | 920 | 21,00 | 193 |
![]() | 2.935 | 20,49 | 601 |
![]() | 674 | 20,61 | 139 |
![]() | 755 | 20,97 | 158 |
![]() | 1.226 | 20,89 | 256 |
![]() | 280 | 17,15 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -358 | 19,56 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 665.558 | 21,08 | 140.275 |
Ventas exteriores (12) | 16.489 | 20,78 | 3.426 |
Base Teórica (13)= (11)-(12) | 649.070 | 21,08 | 136.849 |
Unidad: miles de euros
Tasas en porcentaje