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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.132 | ||
![]() | 600.606 | 20,94 | 125.748 |
![]() | 774.751 | 20,65 | 159.958 |
![]() | 179.280 | 19,66 | 35.247 |
![]() | 5.135 | 20,21 | 1.038 |
![]() | 4.672 | 20,19 | 943 |
![]() | 463 | 20,31 | 94 |
![]() | 21.926 | 20,40 | 4.472 |
![]() | 22.895 | 20,42 | 4.676 |
![]() | 969 | 21,00 | 204 |
![]() | 4.899 | 20,37 | 998 |
![]() | 3.151 | 20,43 | 644 |
![]() | 649 | 19,12 | 124 |
![]() | 862 | 21,00 | 181 |
![]() | 238 | 20,68 | 49 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -840 | 26,04 | -219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 582.741 | 20,95 | 122.057 |
Ventas exteriores (12) | 14.556 | 20,19 | 2.939 |
Base Teórica (13)= (11)-(12) | 568.185 | 20,96 | 119.118 |
Unidad: miles de euros
Tasas en porcentaje