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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.077 | ||
![]() | 682.216 | 20,69 | 141.138 |
![]() | 925.022 | 20,45 | 189.147 |
![]() | 249.374 | 19,78 | 49.333 |
![]() | 6.567 | 20,17 | 1.325 |
![]() | 6.289 | 20,38 | 1.282 |
![]() | 278 | 15,37 | 43 |
![]() | 27.415 | 20,55 | 5.633 |
![]() | 27.925 | 20,54 | 5.735 |
![]() | 510 | 19,93 | 102 |
![]() | 18.592 | 19,95 | 3.709 |
![]() | 4.868 | 20,82 | 1.013 |
![]() | 7.219 | 20,98 | 1.515 |
![]() | 4.245 | 20,02 | 850 |
![]() | 2.259 | 14,66 | 331 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.808 | 13,84 | -250 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 671.585 | 20,69 | 138.966 |
Ventas exteriores (12) | 85.913 | 20,36 | 17.494 |
Base Teórica (13)= (11)-(12) | 585.671 | 20,74 | 121.473 |
Unidad: miles de euros
Tasas en porcentaje