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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 410 | ||
![]() | 983.626 | 20,91 | 205.712 |
![]() | 2.259.639 | 20,91 | 472.544 |
![]() | 1.443.851 | 20,91 | 301.968 |
![]() | 167.837 | 20,93 | 35.136 |
![]() | 167.787 | 20,93 | 35.125 |
![]() | 51 | 21,00 | 11 |
![]() | 26.037 | 21,00 | 5.468 |
![]() | 28.100 | 21,00 | 5.901 |
![]() | 2.063 | 21,00 | 433 |
![]() | 210.138 | 20,87 | 43.847 |
![]() | 120.013 | 20,77 | 24.929 |
![]() | 18.213 | 20,99 | 3.824 |
![]() | 30 | 21,00 | 6 |
![]() | 71.882 | 20,99 | 15.088 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -971 | 17,14 | -166 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.166.757 | 20,91 | 243.927 |
Ventas exteriores (12) | 1.714.579 | 20,92 | 358.658 |
Base Teórica (13)= (11)-(12) | -547.822 | 20,94 | -114.731 |
Unidad: miles de euros
Tasas en porcentaje