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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 439 | ||
![]() | 33.779 | 20,53 | 6.934 |
![]() | 99.725 | 19,97 | 19.920 |
![]() | 69.117 | 19,75 | 13.652 |
![]() | 3.171 | 20,99 | 666 |
![]() | 2.367 | 21,00 | 497 |
![]() | 804 | 20,98 | 169 |
![]() | 2.943 | 20,89 | 615 |
![]() | 3.305 | 20,90 | 691 |
![]() | 362 | 21,00 | 76 |
![]() | 11.298 | 20,85 | 2.355 |
![]() | 4.885 | 20,83 | 1.018 |
![]() | 1.097 | 21,00 | 230 |
![]() | 619 | 21,00 | 130 |
![]() | 4.697 | 20,81 | 977 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 302 | 21,39 | 65 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.436 | 20,59 | 8.739 |
Ventas exteriores (12) | 9.294 | 16,66 | 1.549 |
Base Teórica (13)= (11)-(12) | 33.142 | 21,70 | 7.190 |
Unidad: miles de euros
Tasas en porcentaje