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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.702 | ||
![]() | 789.084 | 20,96 | 165.427 |
![]() | 1.479.197 | 20,34 | 300.826 |
![]() | 711.808 | 19,65 | 139.874 |
![]() | 21.695 | 20,63 | 4.475 |
![]() | 19.735 | 20,61 | 4.068 |
![]() | 1.960 | 20,78 | 407 |
![]() | 52.858 | 19,45 | 10.283 |
![]() | 56.103 | 19,54 | 10.964 |
![]() | 3.244 | 21,00 | 681 |
![]() | 111.875 | 20,91 | 23.391 |
![]() | 97.641 | 20,98 | 20.490 |
![]() | 7.007 | 21,00 | 1.471 |
![]() | 5.257 | 21,00 | 1.104 |
![]() | 1.970 | 16,53 | 326 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -17.555 | 21,13 | -3.710 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 830.545 | 21,05 | 174.868 |
Ventas exteriores (12) | 101.453 | 16,87 | 17.112 |
Base Teórica (13)= (11)-(12) | 729.092 | 21,64 | 157.756 |
Unidad: miles de euros
Tasas en porcentaje