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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.578 | ||
![]() | 122.886 | 20,99 | 25.791 |
![]() | 288.964 | 20,69 | 59.783 |
![]() | 169.563 | 20,46 | 34.695 |
![]() | 3.485 | 20,16 | 703 |
![]() | 3.405 | 20,21 | 688 |
![]() | 81 | 18,20 | 15 |
![]() | 4.155 | 19,72 | 819 |
![]() | 4.340 | 19,77 | 858 |
![]() | 185 | 21,00 | 39 |
![]() | 16.711 | 20,99 | 3.507 |
![]() | 8.695 | 20,98 | 1.824 |
![]() | 3.863 | 21,00 | 811 |
![]() | 266 | 21,00 | 56 |
![]() | 3.887 | 20,98 | 816 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.974 | 20,06 | -396 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.468 | 21,04 | 28.080 |
Ventas exteriores (12) | 22.974 | 20,63 | 4.739 |
Base Teórica (13)= (11)-(12) | 110.495 | 21,12 | 23.341 |
Unidad: miles de euros
Tasas en porcentaje