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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.432 | ||
![]() | 554.758 | 20,95 | 116.216 |
![]() | 721.840 | 20,72 | 149.556 |
![]() | 173.061 | 19,94 | 34.509 |
![]() | 5.980 | 19,57 | 1.170 |
![]() | 5.788 | 19,61 | 1.135 |
![]() | 192 | 18,17 | 35 |
![]() | 12.173 | 20,29 | 2.470 |
![]() | 15.758 | 20,45 | 3.223 |
![]() | 3.586 | 21,00 | 753 |
![]() | 6.922 | 20,66 | 1.430 |
![]() | 2.525 | 20,67 | 522 |
![]() | 3.665 | 20,99 | 769 |
![]() | 234 | 16,51 | 39 |
![]() | 497 | 20,07 | 100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.385 | 20,71 | -287 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 548.123 | 20,96 | 114.889 |
Ventas exteriores (12) | 19.911 | 19,91 | 3.964 |
Base Teórica (13)= (11)-(12) | 528.211 | 21,00 | 110.925 |
Unidad: miles de euros
Tasas en porcentaje