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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 259 | ||
![]() | 214.775 | 20,89 | 44.869 |
![]() | 1.000.556 | 20,91 | 209.228 |
![]() | 817.729 | 20,92 | 171.060 |
![]() | 31.948 | 20,97 | 6.701 |
![]() | 31.899 | 21,00 | 6.699 |
![]() | 49 | 4,03 | 2 |
![]() | 157.626 | 21,00 | 33.101 |
![]() | 158.510 | 21,00 | 33.287 |
![]() | 884 | 21,00 | 186 |
![]() | 86.241 | 21,00 | 18.111 |
![]() | 4.181 | 21,00 | 878 |
![]() | 81.320 | 21,00 | 17.077 |
![]() | 23 | 21,00 | 5 |
![]() | 718 | 21,00 | 151 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 75.133 | 16,30 | 12.243 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 218.524 | 19,28 | 42.121 |
Ventas exteriores (12) | 353.623 | 21,00 | 74.254 |
Base Teórica (13)= (11)-(12) | -135.099 | 23,78 | -32.133 |
Unidad: miles de euros
Tasas en porcentaje