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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 616 | ||
![]() | 44.560 | 20,23 | 9.015 |
![]() | 138.379 | 20,28 | 28.059 |
![]() | 96.732 | 20,32 | 19.654 |
![]() | 2.913 | 20,95 | 610 |
![]() | 2.858 | 20,97 | 600 |
![]() | 54 | 19,48 | 11 |
![]() | 5.274 | 20,98 | 1.106 |
![]() | 5.379 | 20,98 | 1.128 |
![]() | 105 | 21,00 | 22 |
![]() | 1.779 | 20,95 | 373 |
![]() | 1.060 | 20,98 | 222 |
![]() | 495 | 21,00 | 104 |
![]() | 130 | 21,00 | 27 |
![]() | 94 | 20,26 | 19 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -543 | 21,19 | -115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.521 | 20,15 | 8.166 |
Ventas exteriores (12) | 2.717 | 20,44 | 555 |
Base Teórica (13)= (11)-(12) | 37.804 | 20,13 | 7.610 |
Unidad: miles de euros
Tasas en porcentaje