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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.257 | ||
![]() | 358.619 | 20,86 | 74.796 |
![]() | 466.180 | 20,58 | 95.960 |
![]() | 110.382 | 19,70 | 21.747 |
![]() | 2.821 | 20,62 | 582 |
![]() | 2.262 | 21,00 | 475 |
![]() | 559 | 19,10 | 107 |
![]() | 12.736 | 20,49 | 2.610 |
![]() | 13.219 | 20,51 | 2.711 |
![]() | 483 | 21,00 | 101 |
![]() | 2.610 | 20,30 | 530 |
![]() | 1.398 | 20,24 | 283 |
![]() | 380 | 18,99 | 72 |
![]() | 700 | 21,00 | 147 |
![]() | 130 | 20,85 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -220 | 30,54 | -67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 348.274 | 20,86 | 72.649 |
Ventas exteriores (12) | 5.907 | 19,85 | 1.173 |
Base Teórica (13)= (11)-(12) | 342.367 | 20,88 | 71.477 |
Unidad: miles de euros
Tasas en porcentaje