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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.386 | ||
![]() | 604.017 | 20,93 | 126.414 |
![]() | 786.223 | 20,64 | 162.253 |
![]() | 187.357 | 19,68 | 36.880 |
![]() | 5.152 | 20,21 | 1.041 |
![]() | 4.735 | 20,21 | 957 |
![]() | 416 | 20,24 | 84 |
![]() | 21.768 | 20,39 | 4.439 |
![]() | 22.793 | 20,42 | 4.655 |
![]() | 1.025 | 21,00 | 215 |
![]() | 4.810 | 20,36 | 979 |
![]() | 2.892 | 20,38 | 589 |
![]() | 630 | 19,07 | 120 |
![]() | 1.077 | 21,00 | 226 |
![]() | 210 | 20,64 | 43 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -953 | 25,59 | -244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 586.106 | 20,94 | 122.712 |
Ventas exteriores (12) | 14.274 | 20,21 | 2.884 |
Base Teórica (13)= (11)-(12) | 571.832 | 20,96 | 119.828 |
Unidad: miles de euros
Tasas en porcentaje