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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.577 | ||
![]() | 103.576 | 20,91 | 21.656 |
![]() | 132.638 | 20,72 | 27.480 |
![]() | 29.617 | 20,06 | 5.941 |
![]() | 555 | 20,97 | 116 |
![]() | 542 | 21,00 | 114 |
![]() | 13 | 19,81 | 2 |
![]() | 3.864 | 19,51 | 754 |
![]() | 4.059 | 19,58 | 795 |
![]() | 195 | 21,00 | 41 |
![]() | 2.172 | 15,17 | 330 |
![]() | 530 | 20,90 | 111 |
![]() | 58 | 20,89 | 12 |
![]() | 1.276 | 11,12 | 142 |
![]() | 308 | 21,00 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 65 | -2,40 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.949 | 20,82 | 21.230 |
Ventas exteriores (12) | 2.869 | 19,30 | 554 |
Base Teórica (13)= (11)-(12) | 99.080 | 20,87 | 20.676 |
Unidad: miles de euros
Tasas en porcentaje