![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.248 | ||
![]() | 64.169 | 19,77 | 12.689 |
![]() | 148.821 | 19,47 | 28.981 |
![]() | 86.799 | 19,29 | 16.742 |
![]() | 2.147 | 20,93 | 449 |
![]() | 2.080 | 21,00 | 437 |
![]() | 67 | 18,67 | 12 |
![]() | 5.286 | 19,83 | 1.048 |
![]() | 5.545 | 19,89 | 1.103 |
![]() | 259 | 21,00 | 54 |
![]() | 4.274 | 20,30 | 868 |
![]() | 2.564 | 20,50 | 526 |
![]() | 1.440 | 20,92 | 301 |
![]() | 72 | 21,00 | 15 |
![]() | 197 | 12,92 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.305 | 13,89 | -459 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 59.852 | 20,13 | 12.051 |
Ventas exteriores (12) | 6.742 | 19,91 | 1.343 |
Base Teórica (13)= (11)-(12) | 53.110 | 20,16 | 10.708 |
Unidad: miles de euros
Tasas en porcentaje