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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 117.930 | ||
![]() | 3.211.039 | 21,02 | 675.038 |
![]() | 4.051.657 | 20,81 | 842.948 |
![]() | 856.813 | 19,95 | 170.964 |
![]() | 16.195 | 18,85 | 3.053 |
![]() | 15.063 | 18,81 | 2.833 |
![]() | 1.132 | 19,45 | 220 |
![]() | 69.473 | 20,17 | 14.014 |
![]() | 73.079 | 20,21 | 14.771 |
![]() | 3.606 | 21,00 | 757 |
![]() | 26.249 | 20,19 | 5.301 |
![]() | 14.119 | 19,86 | 2.804 |
![]() | 5.758 | 20,83 | 1.199 |
![]() | 2.991 | 20,87 | 624 |
![]() | 3.377 | 19,91 | 672 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -3.486 | 23,82 | -830 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.164.329 | 21,03 | 665.511 |
Ventas exteriores (12) | 147.995 | 20,26 | 29.985 |
Base Teórica (13)= (11)-(12) | 3.016.335 | 21,07 | 635.527 |
Unidad: miles de euros
Tasas en porcentaje