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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.355 | ||
![]() | 631.189 | 21,14 | 133.435 |
![]() | 721.288 | 20,81 | 150.095 |
![]() | 343.714 | 20,26 | 69.645 |
![]() | 253.616 | 20,89 | 52.986 |
![]() | 253.614 | 20,89 | 52.985 |
![]() | |||
![]() | 258.443 | 20,71 | 53.524 |
![]() | 265.897 | 20,72 | 55.085 |
![]() | 7.454 | 20,95 | 1.561 |
![]() | 45.102 | 20,98 | 9.463 |
![]() | 12.566 | 20,96 | 2.633 |
![]() | 2.241 | 21,00 | 471 |
![]() | 22.869 | 20,99 | 4.799 |
![]() | 5.430 | 21,00 | 1.140 |
![]() | 1.996 | 21,00 | 419 |
Ajustes, modificaciones y rectificaciones (10) | -9.356 | 21,20 | -1.983 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 408.492 | 21,40 | 87.408 |
Ventas exteriores (12) | 30.921 | 20,81 | 6.434 |
Base Teórica (13)= (11)-(12) | 377.572 | 21,45 | 80.975 |
Unidad: miles de euros
Tasas en porcentaje