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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.510 | ||
![]() | 580.765 | 19,34 | 112.347 |
![]() | 459.738 | 18,86 | 86.706 |
![]() | 123.443 | 19,30 | 23.827 |
![]() | 244.470 | 20,23 | 49.467 |
![]() | 236.106 | 20,50 | 48.394 |
![]() | 8.365 | 12,83 | 1.073 |
![]() | 768.656 | 20,61 | 158.448 |
![]() | 784.102 | 20,62 | 161.686 |
![]() | 15.446 | 20,96 | 3.238 |
![]() | 53.558 | 20,75 | 11.115 |
![]() | 16.113 | 20,89 | 3.366 |
![]() | 1.005 | 20,92 | 210 |
![]() | 35.039 | 20,84 | 7.302 |
![]() | 1.400 | 16,88 | 236 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.918 | 18,60 | 915 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 149 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -129.415 | 26,21 | -33.923 |
Ventas exteriores (12) | 22.809 | 19,02 | 4.338 |
Base Teórica (13)= (11)-(12) | -152.225 | 25,13 | -38.261 |
Unidad: miles de euros
Tasas en porcentaje