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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 564 | ||
![]() | 219.197 | 20,88 | 45.762 |
![]() | 1.007.213 | 20,90 | 210.542 |
![]() | 820.024 | 20,91 | 171.493 |
![]() | 32.007 | 20,97 | 6.713 |
![]() | 31.954 | 21,00 | 6.710 |
![]() | 53 | 5,39 | 3 |
![]() | 157.724 | 21,00 | 33.127 |
![]() | 158.651 | 21,00 | 33.317 |
![]() | 927 | 20,41 | 189 |
![]() | 86.332 | 21,00 | 18.125 |
![]() | 4.215 | 21,00 | 885 |
![]() | 81.343 | 21,00 | 17.082 |
![]() | 23 | 21,00 | 5 |
![]() | 751 | 20,45 | 153 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 75.114 | 16,29 | 12.239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 222.919 | 19,29 | 42.999 |
Ventas exteriores (12) | 354.009 | 21,00 | 74.334 |
Base Teórica (13)= (11)-(12) | -131.090 | 23,90 | -31.335 |
Unidad: miles de euros
Tasas en porcentaje