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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 509 | ||
![]() | 91.352 | 19,07 | 17.417 |
![]() | 188.289 | 19,15 | 36.067 |
![]() | 100.215 | 19,30 | 19.344 |
![]() | 3.277 | 21,18 | 694 |
![]() | 3.318 | 20,88 | 693 |
![]() | -41 | -2,78 | 1 |
![]() | 1.844 | 21,00 | 387 |
![]() | 2.053 | 21,00 | 431 |
![]() | 209 | 21,00 | 44 |
![]() | 3.394 | 20,84 | 708 |
![]() | 2.205 | 21,00 | 463 |
![]() | 900 | 20,89 | 188 |
![]() | 79 | 20,98 | 17 |
![]() | 210 | 18,96 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -236 | 11,18 | -26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.667 | 19,11 | 17.711 |
Ventas exteriores (12) | 6.947 | 20,60 | 1.431 |
Base Teórica (13)= (11)-(12) | 85.720 | 18,99 | 16.280 |
Unidad: miles de euros
Tasas en porcentaje