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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.900 | ||
![]() | 309.258 | 16,82 | 52.027 |
![]() | 677.087 | 18,92 | 128.084 |
![]() | 459.762 | 20,18 | 92.800 |
![]() | 91.933 | 18,21 | 16.743 |
![]() | 91.886 | 18,21 | 16.734 |
![]() | 46 | 21,00 | 10 |
![]() | 19.131 | 20,81 | 3.982 |
![]() | 30.859 | 20,77 | 6.409 |
![]() | 11.728 | 20,69 | 2.427 |
![]() | 20.938 | 18,29 | 3.830 |
![]() | 4.190 | 21,00 | 880 |
![]() | 609 | 20,74 | 126 |
![]() | 15.810 | 17,42 | 2.755 |
![]() | 329 | 21,00 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.041 | 18,68 | -568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.023 | 16,66 | 51.305 |
Ventas exteriores (12) | 9.682 | 19,36 | 1.874 |
Base Teórica (13)= (11)-(12) | 298.341 | 16,57 | 49.431 |
Unidad: miles de euros
Tasas en porcentaje