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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.041 | ||
![]() | 810.099 | 20,91 | 169.397 |
![]() | 1.486.685 | 20,79 | 309.109 |
![]() | 702.991 | 20,65 | 145.169 |
![]() | 26.406 | 20,67 | 5.457 |
![]() | 22.994 | 20,62 | 4.741 |
![]() | 3.412 | 20,99 | 716 |
![]() | 57.677 | 20,96 | 12.091 |
![]() | 68.119 | 20,97 | 14.284 |
![]() | 10.442 | 21,00 | 2.193 |
![]() | 60.141 | 20,86 | 12.544 |
![]() | 22.397 | 20,79 | 4.656 |
![]() | 29.849 | 20,97 | 6.260 |
![]() | 782 | 21,00 | 164 |
![]() | 7.114 | 20,58 | 1.464 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.900 | 20,59 | -2.245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 801.664 | 20,91 | 167.604 |
Ventas exteriores (12) | 164.624 | 20,88 | 34.375 |
Base Teórica (13)= (11)-(12) | 637.040 | 20,91 | 133.229 |
Unidad: miles de euros
Tasas en porcentaje