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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 87.135 | ||
![]() | 1.892.620 | 21,00 | 397.402 |
![]() | 2.465.867 | 20,65 | 509.271 |
![]() | 586.359 | 19,53 | 114.500 |
![]() | 13.112 | 20,07 | 2.631 |
![]() | 12.386 | 20,17 | 2.498 |
![]() | 726 | 18,28 | 133 |
![]() | 64.620 | 20,15 | 13.020 |
![]() | 66.229 | 20,16 | 13.353 |
![]() | 1.609 | 20,68 | 333 |
![]() | 12.479 | 20,26 | 2.529 |
![]() | 5.690 | 20,78 | 1.183 |
![]() | 2.763 | 20,96 | 579 |
![]() | 2.004 | 20,55 | 412 |
![]() | 2.014 | 17,55 | 353 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.483 | 25,84 | -383 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.838.996 | 21,02 | 386.545 |
Ventas exteriores (12) | 67.779 | 20,11 | 13.631 |
Base Teórica (13)= (11)-(12) | 1.771.217 | 21,05 | 372.914 |
Unidad: miles de euros
Tasas en porcentaje