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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.236 | ||
![]() | 744.494 | 20,99 | 156.281 |
![]() | 796.577 | 20,97 | 167.072 |
![]() | 68.657 | 20,52 | 14.088 |
![]() | 16.574 | 19,90 | 3.298 |
![]() | 16.560 | 19,90 | 3.295 |
![]() | 14 | 14,92 | 2 |
![]() | -3.151 | 14,25 | -449 |
![]() | 18.225 | 20,91 | 3.811 |
![]() | 21.376 | 19,93 | 4.260 |
![]() | 783 | 20,84 | 163 |
![]() | 71 | 20,86 | 15 |
![]() | 10 | 21,00 | 2 |
![]() | 580 | 21,00 | 122 |
![]() | 123 | 20,07 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.744 | 18,85 | -517 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 745.684 | 20,97 | 156.382 |
Ventas exteriores (12) | 1.453 | 20,73 | 301 |
Base Teórica (13)= (11)-(12) | 744.230 | 20,97 | 156.081 |
Unidad: miles de euros
Tasas en porcentaje