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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.507 | ||
![]() | 497.370 | 20,52 | 102.084 |
![]() | 1.366.788 | 20,41 | 279.016 |
![]() | 881.255 | 20,35 | 179.306 |
![]() | 11.837 | 20,06 | 2.375 |
![]() | 11.591 | 20,12 | 2.332 |
![]() | 247 | 17,15 | 42 |
![]() | 25.916 | 19,64 | 5.091 |
![]() | 27.146 | 19,70 | 5.349 |
![]() | 1.230 | 21,00 | 258 |
![]() | 40.113 | 20,79 | 8.339 |
![]() | 17.587 | 20,64 | 3.631 |
![]() | 14.990 | 20,97 | 3.143 |
![]() | 2.865 | 21,00 | 602 |
![]() | 4.670 | 20,64 | 964 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.626 | 18,96 | -2.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 500.940 | 20,63 | 103.333 |
Ventas exteriores (12) | 81.166 | 20,55 | 16.682 |
Base Teórica (13)= (11)-(12) | 419.774 | 20,64 | 86.651 |
Unidad: miles de euros
Tasas en porcentaje