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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 391 | ||
![]() | 262.214 | 19,41 | 50.893 |
![]() | 652.592 | 18,91 | 123.384 |
![]() | 396.630 | 18,57 | 73.643 |
![]() | 6.253 | 18,43 | 1.152 |
![]() | 5.849 | 18,25 | 1.067 |
![]() | 404 | 20,97 | 85 |
![]() | 9.513 | 20,56 | 1.956 |
![]() | 20.552 | 20,80 | 4.274 |
![]() | 11.040 | 21,00 | 2.318 |
![]() | 78.472 | 18,70 | 14.674 |
![]() | 39.897 | 17,61 | 7.026 |
![]() | 6.261 | 20,98 | 1.314 |
![]() | 1.039 | 21,00 | 218 |
![]() | 31.184 | 19,55 | 6.097 |
![]() | 90 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 107 | 156,88 | 168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 331.280 | 19,25 | 63.779 |
Ventas exteriores (12) | 94.454 | 19,63 | 18.542 |
Base Teórica (13)= (11)-(12) | 236.826 | 19,10 | 45.237 |
Unidad: miles de euros
Tasas en porcentaje