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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.360 | ||
![]() | 550.094 | 20,89 | 114.900 |
![]() | 718.570 | 20,49 | 147.256 |
![]() | 172.320 | 19,23 | 33.133 |
![]() | 3.844 | 20,21 | 777 |
![]() | 3.703 | 20,47 | 758 |
![]() | 141 | 13,30 | 19 |
![]() | 19.309 | 20,27 | 3.914 |
![]() | 20.032 | 20,30 | 4.066 |
![]() | 724 | 21,00 | 152 |
![]() | 2.886 | 20,94 | 604 |
![]() | 1.301 | 20,95 | 272 |
![]() | 452 | 20,96 | 95 |
![]() | 699 | 21,00 | 147 |
![]() | 435 | 20,79 | 90 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -261 | 36,25 | -95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 533.411 | 20,90 | 111.502 |
Ventas exteriores (12) | 8.669 | 19,67 | 1.705 |
Base Teórica (13)= (11)-(12) | 524.742 | 20,92 | 109.797 |
Unidad: miles de euros
Tasas en porcentaje