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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.313 | ||
![]() | 432.801 | 18,87 | 81.673 |
![]() | 200.759 | 16,08 | 32.274 |
![]() | 103.383 | 18,67 | 19.298 |
![]() | 335.425 | 20,48 | 68.697 |
![]() | 335.210 | 20,48 | 68.664 |
![]() | 215 | 15,72 | 34 |
![]() | 590.156 | 20,42 | 120.517 |
![]() | 599.497 | 20,36 | 122.040 |
![]() | 9.341 | 16,31 | 1.524 |
![]() | 58.579 | 20,68 | 12.112 |
![]() | 18.738 | 20,91 | 3.919 |
![]() | 1.428 | 21,00 | 300 |
![]() | 31.306 | 20,45 | 6.401 |
![]() | 7.103 | 21,00 | 1.492 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.918 | 16,89 | 324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -96.857 | 27,26 | -26.407 |
Ventas exteriores (12) | 6.429 | 16,71 | 1.075 |
Base Teórica (13)= (11)-(12) | -103.287 | 26,61 | -27.481 |
Unidad: miles de euros
Tasas en porcentaje