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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.090 | ||
![]() | 64.320 | 20,96 | 13.481 |
![]() | 112.872 | 20,77 | 23.448 |
![]() | 56.004 | 20,36 | 11.404 |
![]() | 7.452 | 19,29 | 1.438 |
![]() | 7.119 | 19,21 | 1.368 |
![]() | 332 | 21,00 | 70 |
![]() | -2.712 | 34,80 | -944 |
![]() | 4.940 | 13,42 | 663 |
![]() | 7.651 | 21,00 | 1.607 |
![]() | 3.061 | 19,88 | 608 |
![]() | 556 | 20,80 | 116 |
![]() | 2.129 | 20,99 | 447 |
![]() | 40 | 10,25 | 4 |
![]() | 335 | 12,42 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.155 | 21,44 | -676 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.938 | 21,45 | 14.357 |
Ventas exteriores (12) | 5.209 | 19,94 | 1.039 |
Base Teórica (13)= (11)-(12) | 61.729 | 21,58 | 13.318 |
Unidad: miles de euros
Tasas en porcentaje