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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.944 | ||
![]() | 170.870 | 18,94 | 32.369 |
![]() | 378.620 | 17,81 | 67.451 |
![]() | 233.738 | 17,33 | 40.515 |
![]() | 25.987 | 20,90 | 5.432 |
![]() | 25.752 | 20,93 | 5.389 |
![]() | 236 | 18,29 | 43 |
![]() | 64.814 | 20,84 | 13.510 |
![]() | 68.472 | 20,85 | 14.278 |
![]() | 3.658 | 21,00 | 768 |
![]() | 9.711 | 19,34 | 1.878 |
![]() | 7.098 | 18,83 | 1.336 |
![]() | 1.634 | 20,64 | 337 |
![]() | 867 | 21,00 | 182 |
![]() | 112 | 20,07 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 551 | 20,34 | 112 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 116.317 | 17,92 | 20.849 |
Ventas exteriores (12) | 57.808 | 14,82 | 8.567 |
Base Teórica (13)= (11)-(12) | 58.509 | 20,99 | 12.282 |
Unidad: miles de euros
Tasas en porcentaje