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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.142 | ||
![]() | 338.439 | 19,54 | 66.123 |
![]() | 752.300 | 19,56 | 147.147 |
![]() | 426.439 | 19,59 | 83.526 |
![]() | 12.578 | 19,89 | 2.502 |
![]() | 11.458 | 19,79 | 2.268 |
![]() | 1.120 | 20,91 | 234 |
![]() | 14.014 | 20,58 | 2.884 |
![]() | 15.511 | 20,62 | 3.199 |
![]() | 1.497 | 21,00 | 314 |
![]() | 50.837 | 12,99 | 6.606 |
![]() | 7.196 | 20,68 | 1.488 |
![]() | 4.882 | 21,00 | 1.025 |
![]() | 2.084 | 14,36 | 299 |
![]() | 36.674 | 10,34 | 3.793 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.947 | 21,15 | -5.488 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 349.315 | 18,42 | 64.356 |
Ventas exteriores (12) | 193.466 | 20,92 | 40.481 |
Base Teórica (13)= (11)-(12) | 155.850 | 15,32 | 23.875 |
Unidad: miles de euros
Tasas en porcentaje