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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.337 | ||
![]() | 489.833 | 19,11 | 93.611 |
![]() | 3.657 | 20,02 | 732 |
![]() | 872 | 19,71 | 172 |
![]() | 487.048 | 19,11 | 93.051 |
![]() | 8.517 | 20,95 | 1.785 |
![]() | 478.531 | 19,07 | 91.266 |
![]() | 23.460 | 21,00 | 4.927 |
![]() | 35.506 | 21,00 | 7.456 |
![]() | 12.046 | 21,00 | 2.530 |
![]() | 3.393 | 20,94 | 710 |
![]() | 3.087 | 20,97 | 647 |
![]() | |||
![]() | 13 | 21,00 | 3 |
![]() | 279 | 20,53 | 57 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -12 | 22,05 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 469.754 | 19,03 | 89.406 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 469.754 | 19,03 | 89.406 |
Unidad: miles de euros
Tasas en porcentaje