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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.949 | ||
![]() | 169.537 | 20,42 | 34.617 |
![]() | 249.060 | 19,73 | 49.149 |
![]() | 81.392 | 18,29 | 14.887 |
![]() | 1.868 | 19,05 | 356 |
![]() | 1.764 | 19,14 | 338 |
![]() | 104 | 17,55 | 18 |
![]() | 8.993 | 20,43 | 1.837 |
![]() | 9.258 | 20,45 | 1.893 |
![]() | 265 | 21,00 | 56 |
![]() | 1.917 | 20,79 | 399 |
![]() | 1.644 | 20,87 | 343 |
![]() | 137 | 20,95 | 29 |
![]() | 56 | 21,00 | 12 |
![]() | 80 | 18,60 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -539 | 12,94 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 161.922 | 20,45 | 33.110 |
Ventas exteriores (12) | 3.034 | 19,41 | 589 |
Base Teórica (13)= (11)-(12) | 158.888 | 20,47 | 32.521 |
Unidad: miles de euros
Tasas en porcentaje