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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.701 | ||
![]() | 930.634 | 21,02 | 195.622 |
![]() | 1.075.252 | 20,96 | 225.409 |
![]() | 194.288 | 20,52 | 39.861 |
![]() | 49.670 | 20,28 | 10.074 |
![]() | 49.654 | 20,28 | 10.071 |
![]() | 16 | 15,75 | 3 |
![]() | 29.421 | 20,82 | 6.125 |
![]() | 52.061 | 20,46 | 10.650 |
![]() | 22.640 | 19,99 | 4.525 |
![]() | 24.272 | 20,99 | 5.096 |
![]() | 12.494 | 21,00 | 2.624 |
![]() | 51 | 21,00 | 11 |
![]() | 4.237 | 21,00 | 890 |
![]() | 5.495 | 20,98 | 1.153 |
![]() | 1.996 | 21,00 | 419 |
Ajustes, modificaciones y rectificaciones (10) | -3.893 | 20,11 | -783 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 921.592 | 21,03 | 193.824 |
Ventas exteriores (12) | 25.754 | 20,90 | 5.382 |
Base Teórica (13)= (11)-(12) | 895.838 | 21,04 | 188.442 |
Unidad: miles de euros
Tasas en porcentaje