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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 854 | ||
![]() | -156.881 | 19,80 | -31.058 |
![]() | 79.403 | 19,62 | 15.580 |
![]() | 256.277 | 19,65 | 50.356 |
![]() | 19.992 | 18,60 | 3.718 |
![]() | 19.965 | 18,60 | 3.714 |
![]() | 27 | 14,83 | 4 |
![]() | 11 | 20,37 | 2 |
![]() | 1.411 | 20,99 | 296 |
![]() | 1.400 | 21,00 | 294 |
![]() | 195.082 | 19,55 | 38.134 |
![]() | 191.747 | 19,55 | 37.496 |
![]() | |||
![]() | 1.886 | 21,00 | 396 |
![]() | 1.447 | 16,73 | 242 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.599 | 19,97 | -918 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.591 | 18,32 | 6.155 |
Ventas exteriores (12) | 22.167 | 18,93 | 4.196 |
Base Teórica (13)= (11)-(12) | 11.423 | 17,15 | 1.959 |
Unidad: miles de euros
Tasas en porcentaje