![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.494 | ||
![]() | 377.442 | 18,64 | 70.369 |
![]() | 665.790 | 19,52 | 129.950 |
![]() | 305.423 | 20,64 | 63.049 |
![]() | 17.074 | 20,30 | 3.467 |
![]() | 16.881 | 20,31 | 3.429 |
![]() | 193 | 19,64 | 38 |
![]() | 26.239 | 20,75 | 5.444 |
![]() | 28.303 | 20,77 | 5.877 |
![]() | 2.064 | 21,00 | 433 |
![]() | 3.339 | 20,88 | 697 |
![]() | 1.307 | 21,00 | 275 |
![]() | 221 | 21,00 | 46 |
![]() | 1.739 | 20,78 | 361 |
![]() | 71 | 20,79 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -27 | 33,38 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 354.514 | 18,51 | 65.617 |
Ventas exteriores (12) | 1.661 | 19,86 | 330 |
Base Teórica (13)= (11)-(12) | 352.853 | 18,50 | 65.287 |
Unidad: miles de euros
Tasas en porcentaje