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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.161 | ||
![]() | 1.307.823 | 21,01 | 274.743 |
![]() | 1.734.852 | 20,75 | 359.988 |
![]() | 441.386 | 19,98 | 88.207 |
![]() | 14.357 | 20,63 | 2.962 |
![]() | 12.186 | 20,57 | 2.507 |
![]() | 2.171 | 20,97 | 455 |
![]() | 44.266 | 20,59 | 9.114 |
![]() | 46.845 | 20,61 | 9.655 |
![]() | 2.579 | 21,00 | 542 |
![]() | 11.480 | 20,94 | 2.404 |
![]() | 6.074 | 20,93 | 1.271 |
![]() | 2.968 | 20,98 | 623 |
![]() | 1.664 | 20,97 | 349 |
![]() | 774 | 20,75 | 161 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.402 | 24,29 | -341 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.273.634 | 21,02 | 267.672 |
Ventas exteriores (12) | 39.636 | 20,13 | 7.979 |
Base Teórica (13)= (11)-(12) | 1.233.997 | 21,04 | 259.693 |
Unidad: miles de euros
Tasas en porcentaje