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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.895 | ||
![]() | 11.078 | 14,38 | 1.593 |
![]() | 441.336 | 19,51 | 86.112 |
![]() | 463.038 | 19,71 | 91.286 |
![]() | 32.780 | 20,64 | 6.767 |
![]() | 28.207 | 20,68 | 5.832 |
![]() | 4.573 | 20,44 | 935 |
![]() | 14.709 | 20,54 | 3.022 |
![]() | 22.180 | 20,48 | 4.543 |
![]() | 7.471 | 20,36 | 1.521 |
![]() | 93.008 | 20,57 | 19.129 |
![]() | 30.421 | 20,86 | 6.346 |
![]() | 10.227 | 21,00 | 2.148 |
![]() | 600 | 21,00 | 126 |
![]() | 49.409 | 20,27 | 10.016 |
![]() | 2.351 | 21,00 | 494 |
Ajustes, modificaciones y rectificaciones (10) | 1.069 | -5,18 | -55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.446 | 19,51 | 17.645 |
Ventas exteriores (12) | 110.436 | 18,81 | 20.772 |
Base Teórica (13)= (11)-(12) | -19.990 | 15,65 | -3.127 |
Unidad: miles de euros
Tasas en porcentaje