![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.782 | ||
![]() | 524.439 | 18,83 | 98.750 |
![]() | 4.274 | 19,88 | 850 |
![]() | 1.510 | 19,74 | 298 |
![]() | 521.675 | 18,82 | 98.198 |
![]() | 17.607 | 20,98 | 3.694 |
![]() | 504.067 | 18,75 | 94.504 |
![]() | 103.177 | 21,00 | 21.667 |
![]() | 119.322 | 21,00 | 25.058 |
![]() | 16.145 | 21,00 | 3.390 |
![]() | 6.818 | 20,97 | 1.430 |
![]() | 5.841 | 20,99 | 1.226 |
![]() | 32 | 21,00 | 7 |
![]() | 569 | 21,00 | 120 |
![]() | 355 | 20,63 | 73 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -9 | 22,33 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 428.071 | 18,34 | 78.524 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 428.071 | 18,34 | 78.524 |
Unidad: miles de euros
Tasas en porcentaje