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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 437 | ||
![]() | 2.008.461 | 20,95 | 420.821 |
![]() | 3.083.015 | 20,99 | 647.223 |
![]() | 1.399.987 | 20,98 | 293.748 |
![]() | 325.433 | 20,69 | 67.347 |
![]() | 325.309 | 20,69 | 67.320 |
![]() | 125 | 21,00 | 26 |
![]() | 3.991 | 20,90 | 834 |
![]() | 4.056 | 20,90 | 848 |
![]() | 65 | 21,00 | 14 |
![]() | 65.287 | 20,97 | 13.694 |
![]() | 37.086 | 20,96 | 7.772 |
![]() | 17.723 | 21,00 | 3.722 |
![]() | |||
![]() | 10.474 | 20,99 | 2.199 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -329.984 | 14,59 | -48.143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.739.773 | 22,16 | 385.537 |
Ventas exteriores (12) | 1.701.156 | 21,00 | 357.228 |
Base Teórica (13)= (11)-(12) | 38.617 | 73,31 | 28.309 |
Unidad: miles de euros
Tasas en porcentaje