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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.479 | ||
![]() | 309.391 | 20,59 | 63.714 |
![]() | 427.974 | 20,25 | 86.656 |
![]() | 120.440 | 19,38 | 23.341 |
![]() | 1.857 | 21,52 | 400 |
![]() | 1.552 | 20,99 | 326 |
![]() | 305 | 24,20 | 74 |
![]() | 14.048 | 20,69 | 2.906 |
![]() | 14.487 | 20,70 | 2.999 |
![]() | 440 | 21,00 | 92 |
![]() | 1.561 | 20,45 | 319 |
![]() | 555 | 20,87 | 116 |
![]() | 529 | 21,00 | 111 |
![]() | 108 | 13,78 | 15 |
![]() | 368 | 20,97 | 77 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.997 | 14,67 | -293 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.908 | 20,63 | 60.834 |
Ventas exteriores (12) | 5.503 | 19,49 | 1.073 |
Base Teórica (13)= (11)-(12) | 289.404 | 20,65 | 59.761 |
Unidad: miles de euros
Tasas en porcentaje