![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.751 | ||
![]() | 167.614 | 21,16 | 35.460 |
![]() | 256.296 | 20,94 | 53.680 |
![]() | 121.749 | 20,53 | 24.990 |
![]() | 33.067 | 20,47 | 6.770 |
![]() | 33.065 | 20,47 | 6.770 |
![]() | |||
![]() | 32.488 | 20,18 | 6.557 |
![]() | 33.752 | 20,21 | 6.822 |
![]() | 1.263 | 21,00 | 265 |
![]() | 23.475 | 21,00 | 4.930 |
![]() | 12.414 | 21,00 | 2.607 |
![]() | 37 | 21,00 | 8 |
![]() | 3.657 | 21,00 | 768 |
![]() | 5.372 | 21,00 | 1.128 |
![]() | 1.996 | 21,00 | 419 |
Ajustes, modificaciones y rectificaciones (10) | -1.076 | 23,30 | -251 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.525 | 21,32 | 33.590 |
Ventas exteriores (12) | 24.301 | 20,91 | 5.081 |
Base Teórica (13)= (11)-(12) | 133.224 | 21,40 | 28.509 |
Unidad: miles de euros
Tasas en porcentaje