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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.913 | ||
![]() | 220.322 | 20,40 | 44.937 |
![]() | 483.900 | 20,06 | 97.052 |
![]() | 274.341 | 19,75 | 54.173 |
![]() | 10.763 | 19,11 | 2.057 |
![]() | 9.814 | 20,09 | 1.972 |
![]() | 948 | 9,02 | 86 |
![]() | 23.932 | 20,46 | 4.897 |
![]() | 24.907 | 20,48 | 5.102 |
![]() | 975 | 20,99 | 205 |
![]() | 7.388 | 20,93 | 1.546 |
![]() | 3.685 | 20,87 | 769 |
![]() | 1.043 | 20,98 | 219 |
![]() | 1.193 | 21,00 | 250 |
![]() | 1.468 | 21,00 | 308 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 601 | 16,24 | 98 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 204.380 | 20,42 | 41.729 |
Ventas exteriores (12) | 4.575 | 19,28 | 882 |
Base Teórica (13)= (11)-(12) | 199.805 | 20,44 | 40.847 |
Unidad: miles de euros
Tasas en porcentaje