![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.981 | ||
![]() | 86.873 | 19,77 | 17.174 |
![]() | 131.481 | 20,28 | 26.665 |
![]() | 128.832 | 20,22 | 26.045 |
![]() | 84.225 | 19,65 | 16.553 |
![]() | 84.210 | 19,65 | 16.550 |
![]() | 15 | 21,00 | 3 |
![]() | 19.120 | 19,82 | 3.790 |
![]() | 21.487 | 19,92 | 4.280 |
![]() | 2.367 | 20,67 | 489 |
![]() | 3.973 | 20,47 | 813 |
![]() | 978 | 20,79 | 203 |
![]() | 912 | 20,95 | 191 |
![]() | 2.078 | 20,12 | 418 |
![]() | 5 | 20,56 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.374 | 18,28 | -434 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.353 | 19,85 | 13.763 |
Ventas exteriores (12) | 743 | 19,45 | 145 |
Base Teórica (13)= (11)-(12) | 68.609 | 19,85 | 13.619 |
Unidad: miles de euros
Tasas en porcentaje