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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.709 | ||
![]() | 544.861 | 20,90 | 113.895 |
![]() | 704.092 | 20,51 | 144.413 |
![]() | 162.860 | 19,19 | 31.249 |
![]() | 3.628 | 20,17 | 732 |
![]() | 3.490 | 20,45 | 713 |
![]() | 139 | 13,19 | 18 |
![]() | 19.325 | 20,28 | 3.919 |
![]() | 20.017 | 20,30 | 4.064 |
![]() | 692 | 21,00 | 145 |
![]() | 2.875 | 20,92 | 602 |
![]() | 1.280 | 20,95 | 268 |
![]() | 451 | 20,96 | 94 |
![]() | 690 | 21,00 | 145 |
![]() | 454 | 20,70 | 94 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -434 | 27,04 | -117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 527.977 | 20,92 | 110.464 |
Ventas exteriores (12) | 8.690 | 19,78 | 1.719 |
Base Teórica (13)= (11)-(12) | 519.287 | 20,94 | 108.745 |
Unidad: miles de euros
Tasas en porcentaje