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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.507 | ||
![]() | 552.647 | 20,93 | 115.644 |
![]() | 729.886 | 20,63 | 150.555 |
![]() | 182.186 | 19,72 | 35.922 |
![]() | 4.947 | 20,42 | 1.010 |
![]() | 4.250 | 20,28 | 862 |
![]() | 697 | 21,23 | 148 |
![]() | 20.517 | 20,44 | 4.194 |
![]() | 21.964 | 20,48 | 4.498 |
![]() | 1.448 | 21,00 | 304 |
![]() | 4.222 | 20,56 | 868 |
![]() | 2.359 | 20,77 | 490 |
![]() | 631 | 19,02 | 120 |
![]() | 1.020 | 21,00 | 214 |
![]() | 213 | 20,78 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.383 | 15,10 | -209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 534.970 | 20,96 | 112.111 |
Ventas exteriores (12) | 11.806 | 19,96 | 2.357 |
Base Teórica (13)= (11)-(12) | 523.164 | 20,98 | 109.754 |
Unidad: miles de euros
Tasas en porcentaje