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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.942 | ||
![]() | 101.949 | 20,21 | 20.607 |
![]() | 240.010 | 19,86 | 47.667 |
![]() | 143.743 | 19,66 | 28.263 |
![]() | 5.682 | 21,16 | 1.202 |
![]() | 5.637 | 21,00 | 1.183 |
![]() | 46 | 41,12 | 19 |
![]() | 14.009 | 20,51 | 2.873 |
![]() | 14.409 | 20,52 | 2.957 |
![]() | 401 | 21,00 | 84 |
![]() | 1.972 | 20,69 | 408 |
![]() | 1.187 | 20,57 | 244 |
![]() | 246 | 20,64 | 51 |
![]() | 315 | 21,00 | 66 |
![]() | 224 | 20,96 | 47 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 478 | 16,15 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.391 | 20,16 | 18.219 |
Ventas exteriores (12) | 3.919 | 16,38 | 642 |
Base Teórica (13)= (11)-(12) | 86.472 | 20,33 | 17.577 |
Unidad: miles de euros
Tasas en porcentaje