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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.805 | ||
![]() | 613.242 | 20,12 | 123.355 |
![]() | 1.234.733 | 20,19 | 249.347 |
![]() | 644.549 | 20,29 | 130.780 |
![]() | 23.058 | 20,76 | 4.788 |
![]() | 22.177 | 20,87 | 4.628 |
![]() | 881 | 18,17 | 160 |
![]() | 23.795 | 20,75 | 4.938 |
![]() | 25.713 | 20,77 | 5.341 |
![]() | 1.918 | 21,00 | 403 |
![]() | 68.457 | 20,76 | 14.212 |
![]() | 28.240 | 20,59 | 5.814 |
![]() | 31.258 | 21,00 | 6.563 |
![]() | 3.210 | 21,00 | 674 |
![]() | 5.749 | 20,20 | 1.162 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.367 | 20,15 | -4.103 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 637.538 | 20,16 | 128.526 |
Ventas exteriores (12) | 106.393 | 20,61 | 21.927 |
Base Teórica (13)= (11)-(12) | 531.145 | 20,07 | 106.599 |
Unidad: miles de euros
Tasas en porcentaje