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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.595 | ||
![]() | 146.203 | 19,42 | 28.388 |
![]() | 312.719 | 19,77 | 61.839 |
![]() | 178.368 | 20,02 | 35.715 |
![]() | 11.852 | 19,10 | 2.264 |
![]() | 1.738 | 21,00 | 365 |
![]() | 10.114 | 18,78 | 1.899 |
![]() | 4.943 | 20,00 | 989 |
![]() | 6.205 | 20,20 | 1.253 |
![]() | 1.261 | 21,00 | 265 |
![]() | 4.472 | 20,59 | 921 |
![]() | 3.054 | 20,99 | 641 |
![]() | 154 | 20,98 | 32 |
![]() | 372 | 16,18 | 60 |
![]() | 796 | 20,99 | 167 |
![]() | 96 | 21,00 | 20 |
Ajustes, modificaciones y rectificaciones (10) | -203 | 30,86 | -63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 145.528 | 19,42 | 28.257 |
Ventas exteriores (12) | 6.119 | 18,55 | 1.135 |
Base Teórica (13)= (11)-(12) | 139.409 | 19,45 | 27.122 |
Unidad: miles de euros
Tasas en porcentaje