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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 741 | ||
![]() | 75.665 | 18,44 | 13.953 |
![]() | 279.772 | 19,72 | 55.166 |
![]() | 217.710 | 20,23 | 44.034 |
![]() | 13.603 | 20,73 | 2.821 |
![]() | 13.435 | 20,74 | 2.787 |
![]() | 169 | 20,00 | 34 |
![]() | 6.461 | 20,98 | 1.356 |
![]() | 6.630 | 20,98 | 1.391 |
![]() | 170 | 21,00 | 36 |
![]() | 57.059 | 20,98 | 11.973 |
![]() | 3.973 | 20,82 | 827 |
![]() | 50.387 | 21,00 | 10.581 |
![]() | 447 | 20,99 | 94 |
![]() | 2.252 | 20,93 | 471 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.397 | 21,88 | -743 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.866 | 19,39 | 23.826 |
Ventas exteriores (12) | 24.748 | 20,70 | 5.124 |
Base Teórica (13)= (11)-(12) | 98.118 | 19,06 | 18.703 |
Unidad: miles de euros
Tasas en porcentaje