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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 414 | ||
![]() | 362.559 | 21,13 | 76.603 |
![]() | 1.304.744 | 18,50 | 241.408 |
![]() | 987.857 | 17,35 | 171.379 |
![]() | 45.672 | 14,39 | 6.573 |
![]() | 45.168 | 14,34 | 6.478 |
![]() | 504 | 18,82 | 95 |
![]() | 47.489 | 20,90 | 9.925 |
![]() | 47.560 | 20,90 | 9.940 |
![]() | 72 | 21,00 | 15 |
![]() | 262.146 | 18,88 | 49.494 |
![]() | 203.650 | 18,74 | 38.158 |
![]() | 19.184 | 16,16 | 3.099 |
![]() | |||
![]() | 34.836 | 20,95 | 7.297 |
![]() | 4.475 | 21,00 | 940 |
Ajustes, modificaciones y rectificaciones (10) | 3.264 | 20,97 | 684 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 580.480 | 20,13 | 116.856 |
Ventas exteriores (12) | 973.472 | 18,44 | 179.473 |
Base Teórica (13)= (11)-(12) | -392.993 | 15,93 | -62.617 |
Unidad: miles de euros
Tasas en porcentaje