![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 606 | ||
![]() | 80.328 | 20,19 | 16.222 |
![]() | 190.893 | 20,35 | 38.843 |
![]() | 113.124 | 20,47 | 23.152 |
![]() | 2.559 | 20,75 | 531 |
![]() | 2.528 | 20,81 | 526 |
![]() | 31 | 16,12 | 5 |
![]() | 7.523 | 20,92 | 1.574 |
![]() | 7.544 | 20,92 | 1.578 |
![]() | 21 | 21,00 | 4 |
![]() | 4.692 | 20,66 | 969 |
![]() | 3.389 | 20,53 | 696 |
![]() | 702 | 20,99 | 147 |
![]() | 334 | 21,00 | 70 |
![]() | 267 | 21,00 | 56 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.345 | 20,42 | -275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.152 | 20,15 | 15.343 |
Ventas exteriores (12) | 3.623 | 20,42 | 740 |
Base Teórica (13)= (11)-(12) | 72.529 | 20,13 | 14.603 |
Unidad: miles de euros
Tasas en porcentaje