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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.804 | ||
![]() | 957.810 | 19,98 | 191.402 |
![]() | 2.154.241 | 20,03 | 431.422 |
![]() | 1.440.460 | 20,20 | 291.011 |
![]() | 244.028 | 20,90 | 50.990 |
![]() | 241.964 | 20,89 | 50.557 |
![]() | 2.065 | 20,96 | 433 |
![]() | 213.101 | 20,98 | 44.701 |
![]() | 223.741 | 20,98 | 46.935 |
![]() | 10.640 | 21,00 | 2.234 |
![]() | 197.327 | 20,67 | 40.790 |
![]() | 76.276 | 20,88 | 15.930 |
![]() | 37.754 | 20,96 | 7.914 |
![]() | 64.262 | 20,99 | 13.490 |
![]() | 19.035 | 18,16 | 3.457 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.877 | 19,52 | -1.928 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 932.158 | 19,91 | 185.562 |
Ventas exteriores (12) | 290.169 | 19,65 | 57.016 |
Base Teórica (13)= (11)-(12) | 641.990 | 20,02 | 128.546 |
Unidad: miles de euros
Tasas en porcentaje