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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 889 | ||
![]() | 269.763 | 18,88 | 50.929 |
![]() | 449.775 | 19,11 | 85.972 |
![]() | 182.493 | 19,49 | 35.563 |
![]() | 2.480 | 20,99 | 521 |
![]() | 2.380 | 21,00 | 500 |
![]() | 100 | 20,76 | 21 |
![]() | 6.839 | 20,98 | 1.435 |
![]() | 7.238 | 20,97 | 1.518 |
![]() | 399 | 20,88 | 83 |
![]() | 3.581 | 20,72 | 742 |
![]() | 1.458 | 20,32 | 296 |
![]() | 1.664 | 21,00 | 349 |
![]() | |||
![]() | 459 | 21,00 | 96 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -126 | 40,54 | -51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 266.379 | 18,84 | 50.186 |
Ventas exteriores (12) | 9.756 | 19,86 | 1.938 |
Base Teórica (13)= (11)-(12) | 256.623 | 18,80 | 48.248 |
Unidad: miles de euros
Tasas en porcentaje