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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.078 | ||
![]() | 23.700 | 21,24 | 5.034 |
![]() | 40.594 | 20,61 | 8.366 |
![]() | 17.189 | 19,75 | 3.395 |
![]() | 295 | 21,00 | 62 |
![]() | 295 | 21,00 | 62 |
![]() | |||
![]() | 1.989 | 20,90 | 416 |
![]() | 2.056 | 20,90 | 430 |
![]() | 67 | 21,00 | 14 |
![]() | 1.018 | 20,94 | 213 |
![]() | 515 | 20,97 | 108 |
![]() | 339 | 21,00 | 71 |
![]() | 17 | 21,00 | 4 |
![]() | 146 | 20,72 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -47 | 25,77 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.681 | 21,25 | 4.819 |
Ventas exteriores (12) | 5.121 | 20,54 | 1.052 |
Base Teórica (13)= (11)-(12) | 17.560 | 21,45 | 3.767 |
Unidad: miles de euros
Tasas en porcentaje