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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.371 | ||
![]() | 412.978 | 20,72 | 85.562 |
![]() | 691.201 | 20,15 | 139.306 |
![]() | 292.762 | 19,24 | 56.338 |
![]() | 14.539 | 17,84 | 2.594 |
![]() | 13.926 | 17,71 | 2.466 |
![]() | 613 | 20,91 | 128 |
![]() | 29.582 | 20,61 | 6.098 |
![]() | 31.600 | 20,64 | 6.522 |
![]() | 2.018 | 20,99 | 424 |
![]() | 12.258 | 19,78 | 2.424 |
![]() | 4.989 | 18,04 | 900 |
![]() | 895 | 21,00 | 188 |
![]() | 5.458 | 20,99 | 1.146 |
![]() | 916 | 20,79 | 190 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.141 | 20,89 | -447 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 393.513 | 20,70 | 81.445 |
Ventas exteriores (12) | 25.470 | 12,81 | 3.264 |
Base Teórica (13)= (11)-(12) | 368.043 | 21,24 | 78.181 |
Unidad: miles de euros
Tasas en porcentaje