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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.668 | ||
![]() | 146.732 | 19,22 | 28.198 |
![]() | 217.524 | 19,17 | 41.698 |
![]() | 119.111 | 19,78 | 23.558 |
![]() | 48.319 | 20,82 | 10.059 |
![]() | 47.611 | 21,00 | 9.998 |
![]() | 708 | 8,66 | 61 |
![]() | 48.942 | 20,80 | 10.178 |
![]() | 49.082 | 20,80 | 10.207 |
![]() | 140 | 21,00 | 29 |
![]() | 4.881 | 20,47 | 999 |
![]() | 2.044 | 20,47 | 418 |
![]() | 1.419 | 20,99 | 298 |
![]() | 824 | 20,99 | 173 |
![]() | 594 | 18,54 | 110 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -37 | 28,47 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 102.634 | 18,52 | 19.012 |
Ventas exteriores (12) | 3.004 | 19,50 | 586 |
Base Teórica (13)= (11)-(12) | 99.629 | 18,50 | 18.427 |
Unidad: miles de euros
Tasas en porcentaje