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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.854 | ||
![]() | 1.034.934 | 21,05 | 217.891 |
![]() | 1.781.220 | 20,87 | 371.656 |
![]() | 772.910 | 20,60 | 159.237 |
![]() | 26.625 | 20,55 | 5.472 |
![]() | 24.106 | 20,52 | 4.945 |
![]() | 2.519 | 20,92 | 527 |
![]() | 67.335 | 20,94 | 14.102 |
![]() | 77.617 | 20,95 | 16.262 |
![]() | 10.282 | 21,00 | 2.159 |
![]() | 62.261 | 20,95 | 13.042 |
![]() | 24.078 | 20,99 | 5.053 |
![]() | 30.221 | 21,00 | 6.346 |
![]() | 770 | 21,00 | 162 |
![]() | 7.191 | 20,59 | 1.481 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.302 | 20,74 | -2.344 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.018.558 | 21,06 | 214.489 |
Ventas exteriores (12) | 167.824 | 20,91 | 35.096 |
Base Teórica (13)= (11)-(12) | 850.735 | 21,09 | 179.393 |
Unidad: miles de euros
Tasas en porcentaje