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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.669 | ||
![]() | 518.817 | 17,41 | 90.317 |
![]() | 1.182.641 | 18,92 | 223.716 |
![]() | 681.301 | 20,11 | 137.030 |
![]() | 17.477 | 20,77 | 3.631 |
![]() | 17.423 | 20,78 | 3.620 |
![]() | 55 | 19,59 | 11 |
![]() | 32.639 | 19,77 | 6.451 |
![]() | 37.231 | 19,92 | 7.416 |
![]() | 4.592 | 21,00 | 964 |
![]() | 19.459 | 20,95 | 4.077 |
![]() | 9.887 | 20,91 | 2.067 |
![]() | 3.725 | 20,99 | 782 |
![]() | 900 | 21,00 | 189 |
![]() | 4.948 | 21,00 | 1.039 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -239 | -18,74 | 45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 56 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 505.399 | 17,42 | 88.043 |
Ventas exteriores (12) | 160.087 | 20,29 | 32.483 |
Base Teórica (13)= (11)-(12) | 345.311 | 16,09 | 55.560 |
Unidad: miles de euros
Tasas en porcentaje