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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 211.013 | ||
![]() | 2.231.196 | 15,97 | 356.345 |
![]() | 20.744 | 19,35 | 4.015 |
![]() | 7.033 | 18,45 | 1.298 |
![]() | 2.217.485 | 15,95 | 353.628 |
![]() | 86.615 | 20,98 | 18.168 |
![]() | 2.130.870 | 15,74 | 335.460 |
![]() | 437.748 | 21,00 | 91.926 |
![]() | 508.978 | 21,00 | 106.884 |
![]() | 71.230 | 21,00 | 14.958 |
![]() | 28.584 | 20,94 | 5.986 |
![]() | 24.356 | 21,00 | 5.114 |
![]() | 53 | 21,00 | 11 |
![]() | 2.674 | 21,00 | 562 |
![]() | 1.480 | 19,93 | 295 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -4 | 86,77 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.822.028 | 14,84 | 270.441 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.822.028 | 14,84 | 270.441 |
Unidad: miles de euros
Tasas en porcentaje