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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.200 | ||
![]() | 686.357 | 19,07 | 130.870 |
![]() | 1.043.172 | 19,66 | 205.100 |
![]() | 389.002 | 20,73 | 80.639 |
![]() | 32.188 | 19,91 | 6.410 |
![]() | 32.161 | 19,91 | 6.403 |
![]() | 27 | 26,18 | 7 |
![]() | 44.058 | 20,81 | 9.166 |
![]() | 45.790 | 20,81 | 9.530 |
![]() | 1.732 | 21,00 | 364 |
![]() | 5.639 | 20,57 | 1.160 |
![]() | 3.729 | 20,90 | 779 |
![]() | 223 | 20,95 | 47 |
![]() | 1.343 | 19,49 | 262 |
![]() | 343 | 20,90 | 72 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -792 | 18,68 | -148 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 647.146 | 18,96 | 122.723 |
Ventas exteriores (12) | 2.994 | 20,26 | 607 |
Base Teórica (13)= (11)-(12) | 644.152 | 18,96 | 122.116 |
Unidad: miles de euros
Tasas en porcentaje