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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.716 | ||
![]() | 162.438 | 14,79 | 24.032 |
![]() | 1.332 | 20,57 | 274 |
![]() | 315 | 19,18 | 61 |
![]() | 161.421 | 14,76 | 23.819 |
![]() | 6.543 | 21,00 | 1.374 |
![]() | 154.878 | 14,49 | 22.445 |
![]() | 12.024 | 20,99 | 2.524 |
![]() | 15.398 | 21,00 | 3.233 |
![]() | 3.374 | 21,00 | 709 |
![]() | 985 | 20,95 | 206 |
![]() | 840 | 21,00 | 176 |
![]() | |||
![]() | 9 | 21,00 | 2 |
![]() | 136 | 20,66 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7 | 21,03 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 151.392 | 14,35 | 21.718 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 151.392 | 14,35 | 21.718 |
Unidad: miles de euros
Tasas en porcentaje