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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.364 | ||
![]() | 90.864 | 20,25 | 18.398 |
![]() | 207.197 | 20,35 | 42.170 |
![]() | 119.020 | 20,44 | 24.329 |
![]() | 2.687 | 20,72 | 557 |
![]() | 2.656 | 20,78 | 552 |
![]() | 31 | 16,10 | 5 |
![]() | 8.360 | 20,86 | 1.744 |
![]() | 8.413 | 20,86 | 1.755 |
![]() | 53 | 21,00 | 11 |
![]() | 4.869 | 20,67 | 1.006 |
![]() | 3.473 | 20,54 | 713 |
![]() | 765 | 20,98 | 161 |
![]() | 337 | 21,00 | 71 |
![]() | 294 | 21,00 | 62 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.340 | 20,44 | -274 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.032 | 20,21 | 17.386 |
Ventas exteriores (12) | 4.934 | 20,40 | 1.007 |
Base Teórica (13)= (11)-(12) | 81.099 | 20,20 | 16.380 |
Unidad: miles de euros
Tasas en porcentaje