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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.478 | ||
![]() | 58.280 | 20,36 | 11.867 |
![]() | 158.530 | 20,29 | 32.171 |
![]() | 103.325 | 20,27 | 20.948 |
![]() | 3.075 | 20,95 | 644 |
![]() | 3.016 | 20,98 | 633 |
![]() | 59 | 19,52 | 12 |
![]() | 5.811 | 20,79 | 1.208 |
![]() | 5.980 | 20,79 | 1.243 |
![]() | 168 | 21,00 | 35 |
![]() | 2.150 | 20,84 | 448 |
![]() | 1.147 | 20,77 | 238 |
![]() | 652 | 20,99 | 137 |
![]() | 214 | 21,00 | 45 |
![]() | 137 | 20,47 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -662 | 21,20 | -140 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.958 | 20,32 | 10.967 |
Ventas exteriores (12) | 3.893 | 20,49 | 798 |
Base Teórica (13)= (11)-(12) | 50.065 | 20,31 | 10.169 |
Unidad: miles de euros
Tasas en porcentaje