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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.915 | ||
![]() | 334.775 | 20,84 | 69.761 |
![]() | 448.131 | 20,47 | 91.746 |
![]() | 115.516 | 19,42 | 22.432 |
![]() | 2.159 | 20,73 | 448 |
![]() | 2.042 | 20,99 | 429 |
![]() | 117 | 16,21 | 19 |
![]() | 14.627 | 20,55 | 3.006 |
![]() | 15.032 | 20,56 | 3.091 |
![]() | 404 | 21,00 | 85 |
![]() | 1.904 | 20,55 | 391 |
![]() | 1.134 | 20,95 | 238 |
![]() | 500 | 21,00 | 105 |
![]() | 87 | 12,03 | 10 |
![]() | 184 | 20,90 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.875 | 14,27 | -268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 320.176 | 20,89 | 66.889 |
Ventas exteriores (12) | 8.460 | 19,73 | 1.669 |
Base Teórica (13)= (11)-(12) | 311.717 | 20,92 | 65.221 |
Unidad: miles de euros
Tasas en porcentaje