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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.448 | ||
![]() | 984.834 | 20,29 | 199.827 |
![]() | 1.810.888 | 20,44 | 370.168 |
![]() | 836.634 | 20,62 | 172.535 |
![]() | 10.580 | 20,74 | 2.194 |
![]() | 10.429 | 20,86 | 2.175 |
![]() | 151 | 12,28 | 18 |
![]() | 98.932 | 20,98 | 20.753 |
![]() | 101.910 | 20,98 | 21.378 |
![]() | 2.978 | 21,00 | 625 |
![]() | 86.821 | 20,96 | 18.201 |
![]() | 76.347 | 20,96 | 16.001 |
![]() | 5.526 | 21,00 | 1.160 |
![]() | 2.978 | 21,00 | 625 |
![]() | 1.970 | 21,00 | 414 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -435 | 25,29 | -110 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 972.288 | 20,28 | 197.165 |
Ventas exteriores (12) | 3.891 | 19,79 | 770 |
Base Teórica (13)= (11)-(12) | 968.397 | 20,28 | 196.395 |
Unidad: miles de euros
Tasas en porcentaje