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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.355 | ||
![]() | 370.254 | 20,36 | 75.383 |
![]() | 733.329 | 20,03 | 146.906 |
![]() | 389.842 | 19,76 | 77.040 |
![]() | 26.767 | 20,61 | 5.517 |
![]() | 25.630 | 21,00 | 5.382 |
![]() | 1.138 | 11,86 | 135 |
![]() | 49.707 | 20,82 | 10.347 |
![]() | 51.337 | 20,82 | 10.687 |
![]() | 1.630 | 20,87 | 340 |
![]() | 16.300 | 20,73 | 3.379 |
![]() | 8.938 | 20,83 | 1.862 |
![]() | 680 | 21,00 | 143 |
![]() | 4.159 | 20,34 | 846 |
![]() | 2.522 | 20,93 | 528 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -987 | 26,15 | -258 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 335.861 | 20,29 | 68.159 |
Ventas exteriores (12) | 4.053 | 19,34 | 784 |
Base Teórica (13)= (11)-(12) | 331.808 | 20,31 | 67.375 |
Unidad: miles de euros
Tasas en porcentaje