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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.519 | ||
![]() | 100.913 | 20,89 | 21.083 |
![]() | 127.627 | 20,72 | 26.440 |
![]() | 27.268 | 20,07 | 5.474 |
![]() | 555 | 20,97 | 116 |
![]() | 542 | 21,00 | 114 |
![]() | 13 | 19,81 | 2 |
![]() | 3.819 | 19,49 | 744 |
![]() | 4.001 | 19,56 | 783 |
![]() | 182 | 21,00 | 38 |
![]() | 2.171 | 15,17 | 329 |
![]() | 529 | 20,90 | 111 |
![]() | 58 | 20,89 | 12 |
![]() | 1.276 | 11,12 | 142 |
![]() | 308 | 21,00 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 37 | -20,15 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 99.303 | 20,81 | 20.660 |
Ventas exteriores (12) | 2.792 | 19,25 | 537 |
Base Teórica (13)= (11)-(12) | 96.511 | 20,85 | 20.123 |
Unidad: miles de euros
Tasas en porcentaje