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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.152 | ||
![]() | 373.815 | 18,72 | 69.996 |
![]() | 817.726 | 19,86 | 162.369 |
![]() | 558.980 | 20,72 | 115.815 |
![]() | 115.070 | 20,37 | 23.442 |
![]() | 115.061 | 20,37 | 23.441 |
![]() | 9 | 19,19 | 2 |
![]() | 38.777 | 20,58 | 7.981 |
![]() | 40.663 | 20,60 | 8.377 |
![]() | 1.886 | 21,00 | 396 |
![]() | 12.168 | 20,91 | 2.544 |
![]() | 4.382 | 20,97 | 919 |
![]() | 1.319 | 20,95 | 276 |
![]() | 5.340 | 20,84 | 1.113 |
![]() | 1.128 | 20,97 | 237 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.710 | 19,98 | -342 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 345.497 | 18,59 | 64.219 |
Ventas exteriores (12) | 6.443 | 20,66 | 1.331 |
Base Teórica (13)= (11)-(12) | 339.054 | 18,55 | 62.887 |
Unidad: miles de euros
Tasas en porcentaje