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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.429 | ||
![]() | 427.464 | 17,71 | 75.714 |
![]() | 939.023 | 19,06 | 178.968 |
![]() | 533.684 | 20,20 | 107.803 |
![]() | 22.125 | 20,56 | 4.549 |
![]() | 21.947 | 20,63 | 4.528 |
![]() | 178 | 12,01 | 21 |
![]() | 43.254 | 20,74 | 8.972 |
![]() | 47.662 | 20,77 | 9.898 |
![]() | 4.408 | 21,00 | 926 |
![]() | 76.490 | 19,83 | 15.167 |
![]() | 15.464 | 15,36 | 2.376 |
![]() | 54.842 | 20,96 | 11.494 |
![]() | 2.961 | 21,00 | 622 |
![]() | 3.222 | 20,96 | 675 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.182 | -6,37 | -649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 470.882 | 17,26 | 81.261 |
Ventas exteriores (12) | 60.458 | 19,32 | 11.679 |
Base Teórica (13)= (11)-(12) | 410.424 | 16,95 | 69.581 |
Unidad: miles de euros
Tasas en porcentaje