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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.473 | ||
![]() | 250.135 | 18,74 | 46.866 |
![]() | 596.874 | 19,84 | 118.407 |
![]() | 426.600 | 20,34 | 86.768 |
![]() | 79.861 | 19,07 | 15.227 |
![]() | 79.826 | 19,07 | 15.220 |
![]() | 36 | 21,00 | 8 |
![]() | 16.205 | 21,06 | 3.412 |
![]() | 27.520 | 20,90 | 5.753 |
![]() | 11.316 | 20,68 | 2.340 |
![]() | 18.038 | 18,41 | 3.321 |
![]() | 4.172 | 21,00 | 876 |
![]() | 604 | 20,73 | 125 |
![]() | 12.933 | 17,40 | 2.250 |
![]() | 329 | 21,00 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.879 | 20,08 | -578 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 249.089 | 18,55 | 46.197 |
Ventas exteriores (12) | 9.118 | 19,72 | 1.798 |
Base Teórica (13)= (11)-(12) | 239.971 | 18,50 | 44.399 |
Unidad: miles de euros
Tasas en porcentaje