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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.054 | ||
![]() | 99.474 | 20,91 | 20.799 |
![]() | 128.427 | 20,66 | 26.534 |
![]() | 29.698 | 19,84 | 5.891 |
![]() | 744 | 20,95 | 156 |
![]() | 535 | 21,00 | 112 |
![]() | 210 | 20,81 | 44 |
![]() | 3.488 | 19,45 | 678 |
![]() | 4.143 | 19,69 | 816 |
![]() | 654 | 21,00 | 137 |
![]() | 1.619 | 13,17 | 213 |
![]() | 266 | 20,79 | 55 |
![]() | 54 | 20,86 | 11 |
![]() | 1.264 | 11,03 | 139 |
![]() | 34 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 23 | -80,59 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 97.627 | 20,81 | 20.315 |
Ventas exteriores (12) | 2.156 | 19,07 | 411 |
Base Teórica (13)= (11)-(12) | 95.471 | 20,85 | 19.904 |
Unidad: miles de euros
Tasas en porcentaje