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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.275 | ||
![]() | 140.353 | 20,92 | 29.365 |
![]() | 183.720 | 20,69 | 38.017 |
![]() | 45.438 | 19,95 | 9.067 |
![]() | 2.071 | 20,02 | 415 |
![]() | 2.024 | 20,02 | 405 |
![]() | 48 | 20,13 | 10 |
![]() | 5.622 | 20,51 | 1.153 |
![]() | 5.746 | 20,52 | 1.179 |
![]() | 124 | 21,00 | 26 |
![]() | 1.166 | 20,83 | 243 |
![]() | 993 | 20,83 | 207 |
![]() | 124 | 20,99 | 26 |
![]() | |||
![]() | 49 | 20,44 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -223 | 20,70 | -46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.674 | 20,94 | 28.409 |
Ventas exteriores (12) | 3.624 | 19,99 | 725 |
Base Teórica (13)= (11)-(12) | 132.051 | 20,97 | 27.685 |
Unidad: miles de euros
Tasas en porcentaje