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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 243 | ||
![]() | 637.915 | 20,50 | 130.772 |
![]() | 2.661.934 | 20,67 | 550.354 |
![]() | 2.058.444 | 20,73 | 426.809 |
![]() | 34.425 | 20,99 | 7.226 |
![]() | 34.270 | 21,00 | 7.195 |
![]() | 155 | 20,06 | 31 |
![]() | 48.990 | 20,92 | 10.250 |
![]() | 49.727 | 20,92 | 10.404 |
![]() | 737 | 21,00 | 155 |
![]() | 331.796 | 20,31 | 67.387 |
![]() | 232.663 | 20,57 | 47.857 |
![]() | 26.238 | 20,65 | 5.419 |
![]() | 183 | 21,00 | 38 |
![]() | 72.712 | 19,35 | 14.073 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -238 | 33,73 | -80 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 920.483 | 20,41 | 187.829 |
Ventas exteriores (12) | 1.713.867 | 20,73 | 355.254 |
Base Teórica (13)= (11)-(12) | -793.384 | 21,10 | -167.425 |
Unidad: miles de euros
Tasas en porcentaje