![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.228 | ||
![]() | 173.181 | 20,49 | 35.478 |
![]() | 257.278 | 19,76 | 50.829 |
![]() | 85.965 | 18,27 | 15.708 |
![]() | 1.868 | 19,05 | 356 |
![]() | 1.764 | 19,14 | 338 |
![]() | 104 | 17,55 | 18 |
![]() | 9.395 | 20,38 | 1.915 |
![]() | 9.686 | 20,40 | 1.976 |
![]() | 291 | 21,00 | 61 |
![]() | 1.946 | 20,74 | 404 |
![]() | 1.658 | 20,87 | 346 |
![]() | 147 | 20,36 | 30 |
![]() | 56 | 21,00 | 12 |
![]() | 85 | 18,73 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -541 | 13,16 | -71 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 165.190 | 20,52 | 33.896 |
Ventas exteriores (12) | 3.400 | 19,54 | 664 |
Base Teórica (13)= (11)-(12) | 161.790 | 20,54 | 33.231 |
Unidad: miles de euros
Tasas en porcentaje