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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.001 | ||
![]() | 1.248.905 | 17,36 | 216.827 |
![]() | 8.748 | 19,55 | 1.711 |
![]() | 2.606 | 17,55 | 457 |
![]() | 1.242.763 | 17,35 | 215.574 |
![]() | 5.770 | 20,93 | 1.207 |
![]() | 1.236.994 | 17,33 | 214.367 |
![]() | 214.549 | 21,00 | 45.055 |
![]() | 278.990 | 21,00 | 58.588 |
![]() | 64.441 | 21,00 | 13.533 |
![]() | 14.207 | 20,98 | 2.981 |
![]() | 13.415 | 21,00 | 2.817 |
![]() | |||
![]() | 98 | 21,00 | 21 |
![]() | 694 | 20,70 | 144 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7 | 26,61 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.048.556 | 16,67 | 174.789 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.048.556 | 16,67 | 174.789 |
Unidad: miles de euros
Tasas en porcentaje