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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.146 | ||
![]() | 293.494 | 20,50 | 60.165 |
![]() | 417.592 | 20,01 | 83.540 |
![]() | 128.220 | 18,88 | 24.208 |
![]() | 4.122 | 20,21 | 833 |
![]() | 3.012 | 20,22 | 609 |
![]() | 1.110 | 20,19 | 224 |
![]() | 15.528 | 20,22 | 3.139 |
![]() | 16.362 | 20,26 | 3.314 |
![]() | 833 | 21,00 | 175 |
![]() | 1.903 | 19,91 | 379 |
![]() | 1.123 | 19,17 | 215 |
![]() | 156 | 20,94 | 33 |
![]() | 523 | 21,00 | 110 |
![]() | 101 | 20,82 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -519 | 25,73 | -134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 279.349 | 20,51 | 57.295 |
Ventas exteriores (12) | 6.327 | 19,47 | 1.232 |
Base Teórica (13)= (11)-(12) | 273.022 | 20,53 | 56.063 |
Unidad: miles de euros
Tasas en porcentaje