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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.268 | ||
![]() | 119.130 | 18,52 | 22.066 |
![]() | 594.469 | 19,08 | 113.436 |
![]() | 559.463 | 19,45 | 108.805 |
![]() | 84.124 | 20,73 | 17.436 |
![]() | 83.947 | 20,73 | 17.398 |
![]() | 177 | 21,00 | 37 |
![]() | -5.771 | 21,07 | -1.216 |
![]() | 2.487 | 20,84 | 518 |
![]() | 8.258 | 21,00 | 1.734 |
![]() | 171.118 | 19,72 | 33.737 |
![]() | 141.359 | 19,45 | 27.488 |
![]() | 390 | 21,00 | 82 |
![]() | 2.684 | 21,00 | 564 |
![]() | 26.686 | 21,00 | 5.604 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.163 | 17,33 | -548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 292.857 | 19,28 | 56.473 |
Ventas exteriores (12) | 195.603 | 17,69 | 34.608 |
Base Teórica (13)= (11)-(12) | 97.254 | 22,48 | 21.865 |
Unidad: miles de euros
Tasas en porcentaje