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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.398 | ||
![]() | 315.135 | 18,89 | 59.529 |
![]() | 1.750 | 20,68 | 362 |
![]() | 585 | 20,73 | 121 |
![]() | 313.969 | 18,88 | 59.288 |
![]() | 571 | 21,00 | 120 |
![]() | 313.398 | 18,88 | 59.168 |
![]() | 52.054 | 21,00 | 10.931 |
![]() | 66.659 | 21,00 | 13.998 |
![]() | 14.605 | 21,00 | 3.067 |
![]() | 3.117 | 20,97 | 654 |
![]() | 2.956 | 20,99 | 621 |
![]() | |||
![]() | |||
![]() | 161 | 20,46 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2 | 15,82 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 266.200 | 18,51 | 49.263 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 266.200 | 18,51 | 49.263 |
Unidad: miles de euros
Tasas en porcentaje