![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.042 | ||
![]() | 104.117 | 20,31 | 21.147 |
![]() | 162.154 | 20,87 | 33.846 |
![]() | 64.908 | 21,60 | 14.019 |
![]() | 6.871 | 19,22 | 1.321 |
![]() | 6.745 | 19,29 | 1.301 |
![]() | 126 | 15,58 | 20 |
![]() | 4.949 | 14,97 | 741 |
![]() | 6.156 | 16,15 | 994 |
![]() | 1.207 | 21,00 | 253 |
![]() | 4.841 | 20,93 | 1.013 |
![]() | 932 | 20,81 | 194 |
![]() | 3.507 | 20,98 | 736 |
![]() | 364 | 21,00 | 77 |
![]() | 37 | 19,11 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -586 | 29,14 | -171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 103.422 | 20,55 | 21.249 |
Ventas exteriores (12) | 7.803 | 20,83 | 1.625 |
Base Teórica (13)= (11)-(12) | 95.620 | 20,52 | 19.624 |
Unidad: miles de euros
Tasas en porcentaje