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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.044 | ||
![]() | 1.038.760 | 20,92 | 217.352 |
![]() | 1.789.546 | 20,76 | 371.472 |
![]() | 778.381 | 20,53 | 159.809 |
![]() | 27.595 | 20,62 | 5.689 |
![]() | 23.778 | 20,56 | 4.888 |
![]() | 3.818 | 20,97 | 801 |
![]() | 64.614 | 20,91 | 13.512 |
![]() | 75.212 | 20,92 | 15.738 |
![]() | 10.598 | 21,00 | 2.226 |
![]() | 61.564 | 20,86 | 12.842 |
![]() | 23.282 | 20,80 | 4.842 |
![]() | 30.199 | 20,97 | 6.333 |
![]() | 851 | 21,00 | 179 |
![]() | 7.231 | 20,58 | 1.488 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.293 | 20,61 | -2.328 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.024.416 | 20,92 | 214.356 |
Ventas exteriores (12) | 168.564 | 20,85 | 35.153 |
Base Teórica (13)= (11)-(12) | 855.852 | 20,94 | 179.203 |
Unidad: miles de euros
Tasas en porcentaje