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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 708 | ||
![]() | 296.576 | 19,97 | 59.239 |
![]() | 562.097 | 20,02 | 112.546 |
![]() | 295.202 | 20,16 | 59.514 |
![]() | 29.682 | 20,91 | 6.207 |
![]() | 29.491 | 20,99 | 6.191 |
![]() | 191 | 8,40 | 16 |
![]() | 3.467 | -29,17 | -1.011 |
![]() | 6.017 | -7,90 | -476 |
![]() | 2.551 | 21,00 | 536 |
![]() | 31.268 | 20,91 | 6.538 |
![]() | 12.466 | 20,99 | 2.617 |
![]() | 10.172 | 21,00 | 2.136 |
![]() | 2.728 | 20,99 | 573 |
![]() | 5.902 | 20,53 | 1.212 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.833 | 22,35 | -1.080 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 319.544 | 20,56 | 65.708 |
Ventas exteriores (12) | 96.930 | 20,45 | 19.820 |
Base Teórica (13)= (11)-(12) | 222.614 | 20,61 | 45.888 |
Unidad: miles de euros
Tasas en porcentaje