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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.631 | ||
![]() | 168.797 | 19,46 | 32.846 |
![]() | 131.664 | 18,52 | 24.388 |
![]() | 74.775 | 19,89 | 14.869 |
![]() | 111.907 | 20,85 | 23.327 |
![]() | 111.735 | 20,83 | 23.279 |
![]() | 172 | 27,70 | 48 |
![]() | 267.706 | 20,84 | 55.797 |
![]() | 270.176 | 20,84 | 56.316 |
![]() | 2.471 | 21,00 | 519 |
![]() | 58.514 | 20,97 | 12.273 |
![]() | 41.870 | 20,99 | 8.789 |
![]() | 4.814 | 21,00 | 1.011 |
![]() | 10.568 | 20,90 | 2.208 |
![]() | 1.262 | 21,00 | 265 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.315 | 21,47 | 282 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 86 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -39.080 | 26,38 | -10.310 |
Ventas exteriores (12) | 14.289 | 16,49 | 2.356 |
Base Teórica (13)= (11)-(12) | -53.369 | 23,73 | -12.666 |
Unidad: miles de euros
Tasas en porcentaje