![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.232 | ||
![]() | 392.746 | 20,95 | 82.299 |
![]() | 401.895 | 20,97 | 84.262 |
![]() | 19.099 | 21,18 | 4.044 |
![]() | 9.950 | 20,92 | 2.082 |
![]() | 9.946 | 20,92 | 2.081 |
![]() | |||
![]() | 5.436 | 21,08 | 1.146 |
![]() | 12.888 | 20,99 | 2.706 |
![]() | 7.452 | 20,93 | 1.560 |
![]() | 449 | 20,99 | 94 |
![]() | 65 | 21,00 | 14 |
![]() | 37 | 21,00 | 8 |
![]() | 284 | 21,00 | 60 |
![]() | 64 | 20,92 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -564 | 21,74 | -123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 387.196 | 20,95 | 81.120 |
Ventas exteriores (12) | 338 | 21,00 | 71 |
Base Teórica (13)= (11)-(12) | 386.858 | 20,95 | 81.049 |
Unidad: miles de euros
Tasas en porcentaje