![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.929 | ||
![]() | 163.246 | 20,00 | 32.642 |
![]() | 344.904 | 19,93 | 68.742 |
![]() | 191.055 | 19,90 | 38.023 |
![]() | 9.398 | 20,47 | 1.923 |
![]() | 9.271 | 20,49 | 1.899 |
![]() | 126 | 19,00 | 24 |
![]() | 5.378 | 20,54 | 1.105 |
![]() | 5.461 | 20,55 | 1.122 |
![]() | 83 | 21,00 | 17 |
![]() | 9.869 | 20,91 | 2.064 |
![]() | 4.183 | 20,83 | 871 |
![]() | 3.908 | 20,97 | 820 |
![]() | 874 | 21,00 | 184 |
![]() | 903 | 20,93 | 189 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.021 | 18,85 | -569 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 164.716 | 20,05 | 33.033 |
Ventas exteriores (12) | 21.818 | 20,63 | 4.501 |
Base Teórica (13)= (11)-(12) | 142.898 | 19,97 | 28.532 |
Unidad: miles de euros
Tasas en porcentaje