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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.387 | ||
![]() | 239.872 | 13,68 | 32.816 |
![]() | 546.099 | 16,62 | 90.749 |
![]() | 315.585 | 18,98 | 59.895 |
![]() | 9.358 | 20,97 | 1.962 |
![]() | 9.287 | 21,00 | 1.950 |
![]() | 71 | 16,89 | 12 |
![]() | 16.409 | 20,66 | 3.391 |
![]() | 18.756 | 20,71 | 3.884 |
![]() | 2.347 | 21,00 | 493 |
![]() | 3.136 | 20,85 | 654 |
![]() | 1.494 | 20,68 | 309 |
![]() | 883 | 21,00 | 185 |
![]() | 293 | 21,00 | 62 |
![]() | 467 | 21,00 | 98 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.793 | 20,15 | -2.578 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 213.806 | 12,86 | 27.501 |
Ventas exteriores (12) | 20.817 | 19,98 | 4.160 |
Base Teórica (13)= (11)-(12) | 192.989 | 12,09 | 23.341 |
Unidad: miles de euros
Tasas en porcentaje