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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.197 | ||
![]() | 511.021 | 17,41 | 88.956 |
![]() | 1.169.512 | 18,93 | 221.433 |
![]() | 675.833 | 20,14 | 136.094 |
![]() | 17.342 | 20,86 | 3.618 |
![]() | 17.294 | 20,86 | 3.608 |
![]() | 48 | 20,84 | 10 |
![]() | 31.893 | 19,74 | 6.295 |
![]() | 36.485 | 19,90 | 7.259 |
![]() | 4.592 | 21,00 | 964 |
![]() | 19.386 | 20,95 | 4.061 |
![]() | 9.831 | 20,91 | 2.055 |
![]() | 3.721 | 20,99 | 781 |
![]() | 900 | 21,00 | 189 |
![]() | 4.934 | 21,00 | 1.036 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -174 | -25,31 | 44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 56 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 498.340 | 17,42 | 86.823 |
Ventas exteriores (12) | 159.925 | 20,29 | 32.452 |
Base Teórica (13)= (11)-(12) | 338.415 | 16,07 | 54.371 |
Unidad: miles de euros
Tasas en porcentaje