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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.206 | ||
![]() | 269.686 | 21,47 | 57.901 |
![]() | 431.668 | 20,52 | 88.580 |
![]() | 240.004 | 18,98 | 45.556 |
![]() | 78.022 | 19,07 | 14.877 |
![]() | 77.241 | 19,06 | 14.720 |
![]() | 781 | 20,08 | 157 |
![]() | 16.951 | 9,51 | 1.611 |
![]() | 21.222 | 11,82 | 2.508 |
![]() | 4.271 | 21,00 | 897 |
![]() | 46.080 | 20,96 | 9.657 |
![]() | 38.167 | 20,99 | 8.012 |
![]() | 4.986 | 21,00 | 1.047 |
![]() | 333 | 16,59 | 55 |
![]() | 2.586 | 20,93 | 541 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.829 | 22,77 | -644 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 295.986 | 22,06 | 65.302 |
Ventas exteriores (12) | 39.676 | 20,95 | 8.314 |
Base Teórica (13)= (11)-(12) | 256.310 | 22,23 | 56.989 |
Unidad: miles de euros
Tasas en porcentaje