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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.301 | ||
![]() | 448.042 | 19,88 | 89.087 |
![]() | 8.518 | 19,39 | 1.652 |
![]() | 3.258 | 19,03 | 620 |
![]() | 442.782 | 19,89 | 88.055 |
![]() | 14.371 | 20,97 | 3.014 |
![]() | 428.411 | 19,85 | 85.041 |
![]() | 75.854 | 21,00 | 15.930 |
![]() | 79.449 | 21,00 | 16.685 |
![]() | 3.595 | 21,00 | 755 |
![]() | 7.265 | 20,94 | 1.521 |
![]() | 6.705 | 21,00 | 1.408 |
![]() | 51 | 21,00 | 11 |
![]() | 18 | 21,00 | 4 |
![]() | 491 | 20,17 | 99 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5 | 12,35 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 379.457 | 19,68 | 74.673 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 379.457 | 19,68 | 74.673 |
Unidad: miles de euros
Tasas en porcentaje