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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 334 | ||
![]() | 668.610 | 20,60 | 137.715 |
![]() | 3.178.513 | 20,74 | 659.238 |
![]() | 2.635.765 | 20,79 | 547.915 |
![]() | 125.862 | 20,97 | 26.392 |
![]() | 125.502 | 21,00 | 26.355 |
![]() | 361 | 10,15 | 37 |
![]() | 472.315 | 21,00 | 99.186 |
![]() | 472.731 | 21,00 | 99.273 |
![]() | 416 | 21,00 | 87 |
![]() | 292.473 | 20,95 | 61.286 |
![]() | 6.315 | 18,89 | 1.193 |
![]() | 34.251 | 21,00 | 7.193 |
![]() | 29 | 21,00 | 6 |
![]() | 251.879 | 21,00 | 52.894 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 492 | 24,10 | 119 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 489.262 | 20,43 | 99.934 |
Ventas exteriores (12) | 171.570 | 20,99 | 36.021 |
Base Teórica (13)= (11)-(12) | 317.692 | 20,12 | 63.913 |
Unidad: miles de euros
Tasas en porcentaje