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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.728 | ||
![]() | 257.273 | 7,32 | 18.826 |
![]() | 704.154 | 12,90 | 90.829 |
![]() | 462.327 | 16,27 | 75.216 |
![]() | 15.446 | 20,80 | 3.212 |
![]() | 2.186 | 18,40 | 402 |
![]() | 13.260 | 21,19 | 2.810 |
![]() | 18.795 | 20,37 | 3.829 |
![]() | 19.520 | 20,39 | 3.981 |
![]() | 725 | 21,00 | 152 |
![]() | 1.972 | 20,44 | 403 |
![]() | 1.239 | 20,13 | 250 |
![]() | 361 | 20,97 | 76 |
![]() | 250 | 21,00 | 52 |
![]() | 122 | 20,92 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.536 | 18,85 | 855 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.987 | 6,63 | 16.254 |
Ventas exteriores (12) | 1.257 | 18,89 | 237 |
Base Teórica (13)= (11)-(12) | 243.729 | 6,57 | 16.017 |
Unidad: miles de euros
Tasas en porcentaje