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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.157 | ||
![]() | 223.466 | 21,69 | 48.465 |
![]() | 561.235 | 19,86 | 111.484 |
![]() | 466.635 | 18,99 | 88.593 |
![]() | 128.865 | 19,85 | 25.574 |
![]() | 124.869 | 19,82 | 24.746 |
![]() | 3.996 | 20,72 | 828 |
![]() | 30.216 | 18,42 | 5.567 |
![]() | 43.528 | 19,19 | 8.355 |
![]() | 13.311 | 20,94 | 2.788 |
![]() | 25.569 | 20,61 | 5.271 |
![]() | 14.940 | 20,78 | 3.105 |
![]() | 6.347 | 20,95 | 1.330 |
![]() | 2.417 | 20,06 | 485 |
![]() | 1.573 | 18,45 | 290 |
![]() | 293 | 21,00 | 62 |
Ajustes, modificaciones y rectificaciones (10) | -4.109 | 20,19 | -830 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 214.708 | 22,03 | 47.294 |
Ventas exteriores (12) | 39.988 | 20,66 | 8.260 |
Base Teórica (13)= (11)-(12) | 174.720 | 22,34 | 39.034 |
Unidad: miles de euros
Tasas en porcentaje