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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.786 | ||
![]() | 146.127 | 21,40 | 31.268 |
![]() | 220.505 | 20,64 | 45.505 |
![]() | 84.747 | 19,12 | 16.202 |
![]() | 10.369 | 18,94 | 1.964 |
![]() | 10.333 | 18,94 | 1.957 |
![]() | 36 | 20,24 | 7 |
![]() | 6.074 | 18,62 | 1.131 |
![]() | 7.873 | 19,10 | 1.504 |
![]() | 1.798 | 20,71 | 372 |
![]() | 6.549 | 18,62 | 1.219 |
![]() | 1.229 | 18,86 | 232 |
![]() | 1.385 | 21,00 | 291 |
![]() | 3.605 | 17,98 | 648 |
![]() | 330 | 14,68 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -264 | 16,32 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.337 | 21,40 | 31.313 |
Ventas exteriores (12) | 44.227 | 20,98 | 9.281 |
Base Teórica (13)= (11)-(12) | 102.111 | 21,58 | 22.032 |
Unidad: miles de euros
Tasas en porcentaje