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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.057 | ||
![]() | 214.394 | 13,28 | 28.467 |
![]() | 504.562 | 16,53 | 83.422 |
![]() | 297.697 | 18,99 | 56.533 |
![]() | 7.529 | 20,96 | 1.578 |
![]() | 7.464 | 21,00 | 1.567 |
![]() | 65 | 16,70 | 11 |
![]() | 13.715 | 20,63 | 2.830 |
![]() | 15.665 | 20,68 | 3.240 |
![]() | 1.950 | 21,00 | 410 |
![]() | 3.079 | 20,86 | 642 |
![]() | 1.469 | 20,71 | 304 |
![]() | 876 | 21,00 | 184 |
![]() | 293 | 21,00 | 62 |
![]() | 440 | 21,00 | 92 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.731 | 20,17 | -2.568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 191.026 | 12,41 | 23.711 |
Ventas exteriores (12) | 19.147 | 19,91 | 3.812 |
Base Teórica (13)= (11)-(12) | 171.879 | 11,58 | 19.899 |
Unidad: miles de euros
Tasas en porcentaje