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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.292 | ||
![]() | 341.801 | 20,79 | 71.068 |
![]() | 460.446 | 20,43 | 94.069 |
![]() | 120.967 | 19,41 | 23.483 |
![]() | 2.322 | 20,75 | 482 |
![]() | 2.204 | 20,99 | 463 |
![]() | 117 | 16,22 | 19 |
![]() | 15.157 | 20,56 | 3.117 |
![]() | 15.594 | 20,58 | 3.209 |
![]() | 437 | 21,00 | 92 |
![]() | 2.518 | 20,63 | 520 |
![]() | 1.245 | 20,96 | 261 |
![]() | 1.001 | 20,93 | 209 |
![]() | 87 | 12,03 | 10 |
![]() | 186 | 20,90 | 39 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.877 | 14,24 | -267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 327.285 | 20,84 | 68.213 |
Ventas exteriores (12) | 8.546 | 19,74 | 1.687 |
Base Teórica (13)= (11)-(12) | 318.740 | 20,87 | 66.527 |
Unidad: miles de euros
Tasas en porcentaje