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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.385 | ||
![]() | 454.669 | 19,49 | 88.598 |
![]() | 1.070.416 | 19,95 | 213.594 |
![]() | 648.038 | 20,28 | 131.428 |
![]() | 32.291 | 19,92 | 6.432 |
![]() | 29.897 | 21,00 | 6.278 |
![]() | 2.393 | 6,42 | 154 |
![]() | 37.649 | 21,00 | 7.906 |
![]() | 37.846 | 21,00 | 7.948 |
![]() | 197 | 21,00 | 41 |
![]() | 22.999 | 20,53 | 4.723 |
![]() | 8.612 | 20,64 | 1.778 |
![]() | 11.117 | 20,94 | 2.327 |
![]() | 1.563 | 17,86 | 279 |
![]() | 1.708 | 19,83 | 339 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.761 | 19,51 | -2.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 429.257 | 19,41 | 83.318 |
Ventas exteriores (12) | 55.641 | 20,81 | 11.576 |
Base Teórica (13)= (11)-(12) | 373.616 | 19,20 | 71.742 |
Unidad: miles de euros
Tasas en porcentaje