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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.809 | ||
![]() | 399.124 | 19,43 | 77.536 |
![]() | 592.674 | 19,84 | 117.567 |
![]() | 209.213 | 20,68 | 43.260 |
![]() | 15.663 | 20,61 | 3.228 |
![]() | 15.290 | 20,71 | 3.167 |
![]() | 373 | 16,58 | 62 |
![]() | 20.822 | 20,89 | 4.349 |
![]() | 22.964 | 20,88 | 4.796 |
![]() | 2.142 | 20,84 | 446 |
![]() | 2.127 | 16,61 | 353 |
![]() | 398 | 18,67 | 74 |
![]() | 18 | 21,00 | 4 |
![]() | 1.663 | 15,94 | 265 |
![]() | 49 | 21,00 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.409 | 21,84 | 308 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 381.838 | 19,34 | 73.847 |
Ventas exteriores (12) | 2.557 | 20,79 | 532 |
Base Teórica (13)= (11)-(12) | 379.281 | 19,33 | 73.315 |
Unidad: miles de euros
Tasas en porcentaje