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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.091 | ||
![]() | 1.492.019 | 20,95 | 312.551 |
![]() | 1.943.886 | 20,73 | 402.972 |
![]() | 466.838 | 20,03 | 93.490 |
![]() | 14.970 | 20,50 | 3.068 |
![]() | 14.454 | 20,49 | 2.961 |
![]() | 517 | 20,70 | 107 |
![]() | 51.024 | 20,56 | 10.492 |
![]() | 53.313 | 20,58 | 10.973 |
![]() | 2.289 | 21,00 | 481 |
![]() | 14.488 | 20,62 | 2.987 |
![]() | 6.871 | 20,36 | 1.399 |
![]() | 3.374 | 20,96 | 707 |
![]() | 2.814 | 20,89 | 588 |
![]() | 1.429 | 20,52 | 293 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.862 | 22,77 | -424 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.453.620 | 20,95 | 304.603 |
Ventas exteriores (12) | 68.723 | 19,97 | 13.723 |
Base Teórica (13)= (11)-(12) | 1.384.897 | 21,00 | 290.879 |
Unidad: miles de euros
Tasas en porcentaje