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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.578 | ||
![]() | 461.656 | 20,93 | 96.632 |
![]() | 480.716 | 20,90 | 100.455 |
![]() | 42.184 | 20,54 | 8.664 |
![]() | 23.124 | 20,93 | 4.841 |
![]() | 23.120 | 20,93 | 4.840 |
![]() | |||
![]() | 19.922 | 20,76 | 4.135 |
![]() | 28.716 | 20,80 | 5.973 |
![]() | 8.794 | 20,91 | 1.838 |
![]() | 1.289 | 21,00 | 271 |
![]() | 115 | 21,00 | 24 |
![]() | 40 | 21,00 | 8 |
![]() | 1.015 | 21,00 | 213 |
![]() | 120 | 20,96 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.222 | 21,57 | -264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 441.802 | 20,94 | 92.499 |
Ventas exteriores (12) | 4.427 | 20,99 | 929 |
Base Teórica (13)= (11)-(12) | 437.375 | 20,94 | 91.570 |
Unidad: miles de euros
Tasas en porcentaje