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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.835 | ||
![]() | 438.218 | 20,97 | 91.890 |
![]() | 689.922 | 20,60 | 142.090 |
![]() | 255.311 | 19,96 | 50.964 |
![]() | 3.607 | 21,21 | 765 |
![]() | 3.499 | 20,96 | 734 |
![]() | 108 | 29,13 | 31 |
![]() | 23.007 | 20,63 | 4.746 |
![]() | 24.038 | 20,64 | 4.963 |
![]() | 1.030 | 21,00 | 216 |
![]() | 28.097 | 20,90 | 5.873 |
![]() | 13.761 | 20,93 | 2.880 |
![]() | 10.409 | 20,97 | 2.183 |
![]() | 1.956 | 20,78 | 406 |
![]() | 1.971 | 20,50 | 404 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.109 | 22,08 | -687 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 440.198 | 20,98 | 92.343 |
Ventas exteriores (12) | 48.925 | 20,58 | 10.068 |
Base Teórica (13)= (11)-(12) | 391.273 | 21,03 | 82.275 |
Unidad: miles de euros
Tasas en porcentaje