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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 641 | ||
![]() | 108.863 | 18,36 | 19.993 |
![]() | 569.500 | 19,01 | 108.288 |
![]() | 544.662 | 19,41 | 105.710 |
![]() | 84.025 | 20,73 | 17.415 |
![]() | 83.848 | 20,73 | 17.378 |
![]() | 177 | 21,00 | 37 |
![]() | -5.699 | 21,07 | -1.201 |
![]() | 2.448 | 20,84 | 510 |
![]() | 8.147 | 21,00 | 1.711 |
![]() | 170.783 | 19,71 | 33.667 |
![]() | 141.359 | 19,45 | 27.488 |
![]() | 60 | 21,00 | 13 |
![]() | 2.682 | 21,00 | 563 |
![]() | 26.683 | 21,00 | 5.603 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.424 | 19,16 | -1.039 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 279.921 | 19,23 | 53.823 |
Ventas exteriores (12) | 195.554 | 17,69 | 34.598 |
Base Teórica (13)= (11)-(12) | 84.367 | 22,79 | 19.225 |
Unidad: miles de euros
Tasas en porcentaje