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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.690 | ||
![]() | 200.436 | 20,29 | 40.664 |
![]() | 377.072 | 19,99 | 75.371 |
![]() | 186.549 | 19,69 | 36.733 |
![]() | 9.913 | 20,43 | 2.025 |
![]() | 9.317 | 20,97 | 1.954 |
![]() | 596 | 11,98 | 71 |
![]() | 22.606 | 20,93 | 4.730 |
![]() | 22.848 | 20,93 | 4.781 |
![]() | 243 | 21,00 | 51 |
![]() | 6.027 | 20,98 | 1.264 |
![]() | 2.703 | 20,97 | 567 |
![]() | 1.355 | 21,00 | 285 |
![]() | 1.792 | 21,00 | 376 |
![]() | 177 | 20,78 | 37 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -479 | 20,47 | -98 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 183.378 | 20,23 | 37.100 |
Ventas exteriores (12) | 2.512 | 19,40 | 487 |
Base Teórica (13)= (11)-(12) | 180.866 | 20,24 | 36.613 |
Unidad: miles de euros
Tasas en porcentaje