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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.224 | ||
![]() | 234.826 | 21,52 | 50.524 |
![]() | 211.011 | 20,92 | 44.143 |
![]() | 141.910 | 20,03 | 28.419 |
![]() | 165.725 | 21,00 | 34.800 |
![]() | 165.725 | 21,00 | 34.800 |
![]() | |||
![]() | 171.776 | 20,79 | 35.717 |
![]() | 172.037 | 20,79 | 35.771 |
![]() | 260 | 21,00 | 55 |
![]() | 16.491 | 20,98 | 3.460 |
![]() | |||
![]() | 1.643 | 21,00 | 345 |
![]() | 14.844 | 20,98 | 3.114 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.745 | 20,86 | -1.198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.796 | 23,14 | 17.075 |
Ventas exteriores (12) | 1.419 | 19,52 | 277 |
Base Teórica (13)= (11)-(12) | 72.377 | 23,21 | 16.798 |
Unidad: miles de euros
Tasas en porcentaje