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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.996 | ||
![]() | 268.341 | 19,78 | 53.086 |
![]() | 429.939 | 20,10 | 86.433 |
![]() | 173.390 | 20,57 | 35.664 |
![]() | 11.792 | 19,65 | 2.317 |
![]() | 11.683 | 19,67 | 2.298 |
![]() | 108 | 17,26 | 19 |
![]() | 18.393 | 20,74 | 3.815 |
![]() | 19.789 | 20,76 | 4.108 |
![]() | 1.396 | 21,00 | 293 |
![]() | 1.506 | 20,71 | 312 |
![]() | 682 | 21,00 | 143 |
![]() | 252 | 19,97 | 50 |
![]() | 512 | 20,67 | 106 |
![]() | 61 | 20,73 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -87 | -12,30 | 11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 251.367 | 19,73 | 49.593 |
Ventas exteriores (12) | 2.509 | 19,89 | 499 |
Base Teórica (13)= (11)-(12) | 248.858 | 19,73 | 49.094 |
Unidad: miles de euros
Tasas en porcentaje