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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.057 | ||
![]() | 1.720.544 | 20,95 | 360.500 |
![]() | 2.330.315 | 20,56 | 479.028 |
![]() | 625.256 | 19,45 | 121.625 |
![]() | 15.485 | 20,00 | 3.097 |
![]() | 12.256 | 19,91 | 2.440 |
![]() | 3.229 | 20,34 | 657 |
![]() | 63.137 | 20,20 | 12.753 |
![]() | 65.099 | 20,22 | 13.160 |
![]() | 1.962 | 20,73 | 407 |
![]() | 10.911 | 20,22 | 2.206 |
![]() | 5.670 | 20,85 | 1.182 |
![]() | 1.980 | 20,79 | 412 |
![]() | 1.566 | 20,70 | 324 |
![]() | 1.696 | 17,01 | 288 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.915 | 20,73 | -397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.666.403 | 20,98 | 349.567 |
Ventas exteriores (12) | 47.203 | 20,02 | 9.448 |
Base Teórica (13)= (11)-(12) | 1.619.200 | 21,01 | 340.119 |
Unidad: miles de euros
Tasas en porcentaje