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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.385 | ||
![]() | 173.889 | 19,14 | 33.280 |
![]() | 599.110 | 20,16 | 120.799 |
![]() | 429.610 | 20,55 | 88.277 |
![]() | 4.389 | 17,30 | 759 |
![]() | 4.388 | 17,30 | 759 |
![]() | |||
![]() | 6.337 | 19,69 | 1.248 |
![]() | 6.337 | 19,69 | 1.248 |
![]() | |||
![]() | 2.154 | 21,00 | 452 |
![]() | 238 | 21,00 | 50 |
![]() | 1.912 | 21,00 | 402 |
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Ajustes, modificaciones y rectificaciones (10) | -1.647 | 12,96 | -214 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 168.058 | 19,20 | 32.269 |
Ventas exteriores (12) | 298 | 21,00 | 63 |
Base Teórica (13)= (11)-(12) | 167.761 | 19,20 | 32.206 |
Unidad: miles de euros
Tasas en porcentaje