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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.486 | ||
![]() | 393.450 | 20,91 | 82.252 |
![]() | 418.296 | 20,88 | 87.341 |
![]() | 32.135 | 20,48 | 6.581 |
![]() | 7.289 | 20,47 | 1.492 |
![]() | 7.289 | 20,47 | 1.492 |
![]() | |||
![]() | 6.619 | 20,35 | 1.347 |
![]() | 11.404 | 20,56 | 2.345 |
![]() | 4.785 | 20,84 | 997 |
![]() | 1.976 | 20,72 | 409 |
![]() | 149 | 17,34 | 26 |
![]() | 25 | 21,00 | 5 |
![]() | 1.740 | 21,00 | 365 |
![]() | 48 | 20,73 | 10 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -337 | 20,14 | -68 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 388.471 | 20,91 | 81.245 |
Ventas exteriores (12) | 443 | 19,94 | 88 |
Base Teórica (13)= (11)-(12) | 388.028 | 20,92 | 81.156 |
Unidad: miles de euros
Tasas en porcentaje