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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 326 | ||
![]() | -188 | -228,75 | 429 |
![]() | 71.622 | 19,98 | 14.310 |
![]() | 81.380 | 19,51 | 15.875 |
![]() | 9.571 | 20,84 | 1.995 |
![]() | 8.885 | 20,87 | 1.854 |
![]() | 686 | 20,49 | 141 |
![]() | 7.767 | 20,87 | 1.621 |
![]() | 8.387 | 20,88 | 1.751 |
![]() | 619 | 21,00 | 130 |
![]() | 20.794 | 20,97 | 4.361 |
![]() | 5.438 | 20,99 | 1.141 |
![]() | 12.713 | 20,99 | 2.668 |
![]() | |||
![]() | 2.588 | 20,87 | 540 |
![]() | 55 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | 42.485 | 9,03 | 3.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.324 | 12,66 | 7.003 |
Ventas exteriores (12) | 4.063 | 20,41 | 829 |
Base Teórica (13)= (11)-(12) | 51.261 | 12,04 | 6.174 |
Unidad: miles de euros
Tasas en porcentaje