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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.448 | ||
![]() | 67.382 | 19,88 | 13.394 |
![]() | 109.944 | 19,75 | 21.711 |
![]() | 51.621 | 19,02 | 9.820 |
![]() | 9.060 | 16,59 | 1.503 |
![]() | 8.936 | 16,53 | 1.477 |
![]() | 124 | 20,84 | 26 |
![]() | 5.408 | 20,84 | 1.127 |
![]() | 6.189 | 20,86 | 1.291 |
![]() | 780 | 21,00 | 164 |
![]() | 4.348 | 20,03 | 871 |
![]() | 1.098 | 17,52 | 192 |
![]() | 2.994 | 20,87 | 625 |
![]() | 123 | 21,00 | 26 |
![]() | 132 | 20,82 | 28 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -313 | 24,43 | -76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.009 | 19,79 | 13.062 |
Ventas exteriores (12) | 2.229 | 20,42 | 455 |
Base Teórica (13)= (11)-(12) | 63.780 | 19,77 | 12.606 |
Unidad: miles de euros
Tasas en porcentaje