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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 639 | ||
![]() | 240.380 | 8,97 | 21.563 |
![]() | 492.510 | 14,02 | 69.053 |
![]() | 258.431 | 18,89 | 48.812 |
![]() | 6.301 | 20,98 | 1.322 |
![]() | 6.288 | 21,00 | 1.321 |
![]() | 13 | 13,24 | 2 |
![]() | 21.554 | 20,99 | 4.524 |
![]() | 24.558 | 20,99 | 5.155 |
![]() | 3.004 | 21,00 | 631 |
![]() | 7.063 | 20,99 | 1.482 |
![]() | 6.061 | 20,99 | 1.272 |
![]() | 742 | 21,00 | 156 |
![]() | |||
![]() | 260 | 21,00 | 55 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.946 | 9,96 | -891 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 216.942 | 8,13 | 17.631 |
Ventas exteriores (12) | 2.626 | 15,20 | 399 |
Base Teórica (13)= (11)-(12) | 214.316 | 8,04 | 17.231 |
Unidad: miles de euros
Tasas en porcentaje