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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 896 | ||
![]() | 555.724 | 18,63 | 103.536 |
![]() | 1.239.554 | 19,23 | 238.393 |
![]() | 716.260 | 19,74 | 141.421 |
![]() | 32.430 | 20,24 | 6.564 |
![]() | 32.428 | 20,24 | 6.564 |
![]() | |||
![]() | 36.562 | 21,00 | 7.678 |
![]() | 38.432 | 21,00 | 8.071 |
![]() | 1.871 | 21,00 | 393 |
![]() | 117.391 | 18,43 | 21.636 |
![]() | 79.554 | 17,22 | 13.696 |
![]() | 13.162 | 20,97 | 2.761 |
![]() | 487 | 21,00 | 102 |
![]() | 24.188 | 20,99 | 5.076 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -837 | 18,63 | -156 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 635.716 | 18,46 | 117.338 |
Ventas exteriores (12) | 149.642 | 19,11 | 28.593 |
Base Teórica (13)= (11)-(12) | 486.074 | 18,26 | 88.745 |
Unidad: miles de euros
Tasas en porcentaje