![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.976 | ||
![]() | 517.013 | 20,74 | 107.207 |
![]() | 693.959 | 20,35 | 141.186 |
![]() | 181.603 | 19,21 | 34.894 |
![]() | 4.657 | 19,63 | 914 |
![]() | 3.807 | 19,27 | 734 |
![]() | 850 | 21,22 | 180 |
![]() | 20.086 | 19,80 | 3.978 |
![]() | 20.878 | 19,85 | 4.144 |
![]() | 793 | 21,00 | 166 |
![]() | 3.962 | 20,55 | 814 |
![]() | 2.344 | 20,29 | 476 |
![]() | 453 | 20,98 | 95 |
![]() | 556 | 21,00 | 117 |
![]() | 609 | 20,81 | 127 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -528 | 25,91 | -137 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 500.360 | 20,77 | 103.910 |
Ventas exteriores (12) | 7.267 | 19,76 | 1.436 |
Base Teórica (13)= (11)-(12) | 493.093 | 20,78 | 102.474 |
Unidad: miles de euros
Tasas en porcentaje