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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.088 | ||
![]() | 238.965 | 18,97 | 45.324 |
![]() | 623.873 | 19,33 | 120.613 |
![]() | 396.741 | 19,57 | 77.635 |
![]() | 11.834 | 19,83 | 2.346 |
![]() | 10.923 | 19,73 | 2.155 |
![]() | 910 | 20,94 | 191 |
![]() | 10.525 | 20,96 | 2.206 |
![]() | 11.368 | 20,96 | 2.383 |
![]() | 843 | 21,00 | 177 |
![]() | 49.218 | 12,99 | 6.392 |
![]() | 6.930 | 20,68 | 1.433 |
![]() | 4.828 | 21,00 | 1.014 |
![]() | 820 | 19,50 | 160 |
![]() | 36.640 | 10,33 | 3.786 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.970 | 21,06 | -5.469 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 251.688 | 17,50 | 44.041 |
Ventas exteriores (12) | 191.310 | 20,95 | 40.070 |
Base Teórica (13)= (11)-(12) | 60.378 | 6,58 | 3.971 |
Unidad: miles de euros
Tasas en porcentaje