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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.517 | ||
![]() | 312.199 | 20,00 | 62.447 |
![]() | 583.063 | 20,03 | 116.793 |
![]() | 301.098 | 20,15 | 60.668 |
![]() | 30.234 | 20,91 | 6.322 |
![]() | 30.038 | 20,99 | 6.306 |
![]() | 196 | 8,31 | 16 |
![]() | 3.757 | -25,34 | -952 |
![]() | 6.309 | -6,59 | -416 |
![]() | 2.552 | 21,00 | 536 |
![]() | 31.511 | 20,91 | 6.589 |
![]() | 12.572 | 20,99 | 2.639 |
![]() | 10.268 | 21,00 | 2.156 |
![]() | 2.740 | 20,99 | 575 |
![]() | 5.930 | 20,54 | 1.218 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.956 | 22,13 | -1.097 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 334.997 | 20,56 | 68.891 |
Ventas exteriores (12) | 98.894 | 20,45 | 20.227 |
Base Teórica (13)= (11)-(12) | 236.102 | 20,61 | 48.664 |
Unidad: miles de euros
Tasas en porcentaje