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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.968 | ||
![]() | 547.320 | 20,07 | 109.826 |
![]() | 1.138.974 | 20,19 | 229.946 |
![]() | 613.998 | 20,32 | 124.760 |
![]() | 22.344 | 20,77 | 4.640 |
![]() | 21.496 | 20,87 | 4.485 |
![]() | 848 | 18,25 | 155 |
![]() | 21.648 | 20,77 | 4.496 |
![]() | 23.512 | 20,79 | 4.888 |
![]() | 1.864 | 21,00 | 391 |
![]() | 66.964 | 20,76 | 13.900 |
![]() | 27.571 | 20,58 | 5.674 |
![]() | 30.719 | 21,00 | 6.450 |
![]() | 3.023 | 21,00 | 635 |
![]() | 5.651 | 20,19 | 1.141 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -19.628 | 20,63 | -4.050 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 573.008 | 20,10 | 115.180 |
Ventas exteriores (12) | 96.916 | 20,63 | 19.996 |
Base Teórica (13)= (11)-(12) | 476.093 | 19,99 | 95.184 |
Unidad: miles de euros
Tasas en porcentaje