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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.032 | ||
![]() | 559.392 | 20,88 | 116.815 |
![]() | 733.290 | 20,49 | 150.265 |
![]() | 177.779 | 19,26 | 34.235 |
![]() | 3.881 | 20,22 | 785 |
![]() | 3.739 | 20,48 | 766 |
![]() | 141 | 13,30 | 19 |
![]() | 20.164 | 20,28 | 4.089 |
![]() | 20.897 | 20,30 | 4.243 |
![]() | 733 | 21,00 | 154 |
![]() | 3.053 | 20,93 | 639 |
![]() | 1.388 | 20,95 | 291 |
![]() | 510 | 20,96 | 107 |
![]() | 699 | 21,00 | 147 |
![]() | 456 | 20,70 | 94 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -336 | 33,13 | -111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 541.945 | 20,90 | 113.260 |
Ventas exteriores (12) | 8.936 | 19,68 | 1.759 |
Base Teórica (13)= (11)-(12) | 533.008 | 20,92 | 111.501 |
Unidad: miles de euros
Tasas en porcentaje