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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 411 | ||
![]() | 451.623 | 20,72 | 93.586 |
![]() | 1.169.466 | 20,86 | 243.908 |
![]() | 1.572.482 | 20,97 | 329.746 |
![]() | 854.639 | 20,99 | 179.424 |
![]() | 854.275 | 20,99 | 179.351 |
![]() | 364 | 20,09 | 73 |
![]() | 5.538 | 20,85 | 1.155 |
![]() | 6.186 | 20,87 | 1.291 |
![]() | 648 | 21,00 | 136 |
![]() | 355.801 | 20,97 | 74.621 |
![]() | 130.424 | 20,93 | 27.292 |
![]() | 9.288 | 21,00 | 1.951 |
![]() | |||
![]() | 215.329 | 21,00 | 45.219 |
![]() | 760 | 21,00 | 159 |
Ajustes, modificaciones y rectificaciones (10) | -596 | 20,61 | -123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 801.290 | 20,83 | 166.930 |
Ventas exteriores (12) | 722.060 | 20,99 | 151.537 |
Base Teórica (13)= (11)-(12) | 79.230 | 19,43 | 15.393 |
Unidad: miles de euros
Tasas en porcentaje