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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.330 | ||
![]() | 545.410 | 20,93 | 114.131 |
![]() | 732.992 | 20,65 | 151.335 |
![]() | 192.577 | 19,83 | 38.194 |
![]() | 4.994 | 19,84 | 991 |
![]() | 4.707 | 19,72 | 928 |
![]() | 287 | 21,81 | 63 |
![]() | 19.095 | 20,55 | 3.925 |
![]() | 22.292 | 20,62 | 4.596 |
![]() | 3.198 | 21,00 | 672 |
![]() | 7.344 | 20,65 | 1.516 |
![]() | 4.533 | 20,81 | 943 |
![]() | 1.599 | 20,86 | 334 |
![]() | 232 | 16,46 | 38 |
![]() | 980 | 20,53 | 201 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.265 | 20,66 | -261 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 532.394 | 20,94 | 111.461 |
Ventas exteriores (12) | 18.206 | 18,98 | 3.456 |
Base Teórica (13)= (11)-(12) | 514.187 | 21,00 | 108.005 |
Unidad: miles de euros
Tasas en porcentaje