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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.798 | ||
![]() | 248.690 | 20,97 | 52.157 |
![]() | 318.108 | 20,65 | 65.681 |
![]() | 70.792 | 19,49 | 13.800 |
![]() | 1.374 | 20,04 | 275 |
![]() | 1.266 | 20,07 | 254 |
![]() | 108 | 19,67 | 21 |
![]() | 7.707 | 20,69 | 1.595 |
![]() | 8.012 | 20,70 | 1.659 |
![]() | 305 | 21,00 | 64 |
![]() | 1.731 | 20,93 | 362 |
![]() | 1.395 | 20,96 | 292 |
![]() | 203 | 21,00 | 43 |
![]() | 12 | 21,00 | 3 |
![]() | 121 | 20,53 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -552 | 20,85 | -115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 242.162 | 20,98 | 50.810 |
Ventas exteriores (12) | 5.691 | 19,67 | 1.119 |
Base Teórica (13)= (11)-(12) | 236.471 | 21,01 | 49.691 |
Unidad: miles de euros
Tasas en porcentaje