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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 90.813 | ||
![]() | 2.689.624 | 20,99 | 564.666 |
![]() | 3.530.773 | 20,74 | 732.253 |
![]() | 857.420 | 19,90 | 170.664 |
![]() | 16.270 | 18,92 | 3.078 |
![]() | 14.001 | 18,64 | 2.610 |
![]() | 2.269 | 20,61 | 468 |
![]() | 60.975 | 20,17 | 12.297 |
![]() | 63.966 | 20,21 | 12.925 |
![]() | 2.991 | 21,00 | 628 |
![]() | 20.484 | 20,21 | 4.139 |
![]() | 10.559 | 19,81 | 2.091 |
![]() | 5.467 | 20,65 | 1.129 |
![]() | 2.032 | 20,82 | 423 |
![]() | 2.420 | 20,45 | 495 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -3.541 | 24,12 | -854 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.645.591 | 21,00 | 555.667 |
Ventas exteriores (12) | 102.374 | 20,34 | 20.822 |
Base Teórica (13)= (11)-(12) | 2.543.217 | 21,03 | 534.846 |
Unidad: miles de euros
Tasas en porcentaje