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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 289 | ||
![]() | 464.894 | 20,12 | 93.515 |
![]() | 1.574.762 | 20,30 | 319.708 |
![]() | 1.144.981 | 20,40 | 233.565 |
![]() | 35.113 | 21,00 | 7.372 |
![]() | 30.267 | 21,00 | 6.355 |
![]() | 4.846 | 20,99 | 1.017 |
![]() | 45.278 | 20,91 | 9.467 |
![]() | 45.642 | 20,91 | 9.544 |
![]() | 364 | 21,00 | 76 |
![]() | 158.037 | 20,87 | 32.981 |
![]() | 104.261 | 20,81 | 21.693 |
![]() | 26.953 | 20,98 | 5.656 |
![]() | 390 | 21,00 | 82 |
![]() | 21.208 | 21,00 | 4.453 |
![]() | 5.225 | 21,00 | 1.097 |
Ajustes, modificaciones y rectificaciones (10) | -3.718 | 21,46 | -798 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 573.936 | 20,25 | 116.231 |
Ventas exteriores (12) | 1.122.864 | 20,14 | 226.182 |
Base Teórica (13)= (11)-(12) | -548.929 | 20,03 | -109.951 |
Unidad: miles de euros
Tasas en porcentaje