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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.467 | ||
![]() | 321.760 | 17,87 | 57.484 |
![]() | 442.514 | 18,65 | 82.532 |
![]() | 129.933 | 20,64 | 26.819 |
![]() | 9.178 | 19,30 | 1.771 |
![]() | 9.112 | 19,29 | 1.758 |
![]() | 66 | 20,03 | 13 |
![]() | 11.881 | 20,57 | 2.443 |
![]() | 14.407 | 20,64 | 2.974 |
![]() | 2.526 | 21,00 | 530 |
![]() | 2.413 | 20,60 | 497 |
![]() | 351 | 21,01 | 74 |
![]() | 164 | 19,85 | 32 |
![]() | 1.809 | 20,57 | 372 |
![]() | 90 | 20,95 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -377 | 15,58 | -59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 311.915 | 17,79 | 55.478 |
Ventas exteriores (12) | 855 | 18,77 | 161 |
Base Teórica (13)= (11)-(12) | 311.060 | 17,78 | 55.318 |
Unidad: miles de euros
Tasas en porcentaje