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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.028 | ||
![]() | 27.350 | 21,03 | 5.752 |
![]() | 39.632 | 20,79 | 8.241 |
![]() | 12.294 | 20,27 | 2.492 |
![]() | 12 | 20,61 | 2 |
![]() | 8 | 20,43 | 2 |
![]() | |||
![]() | 739 | 20,25 | 150 |
![]() | 739 | 20,25 | 150 |
![]() | |||
![]() | 1.398 | 20,88 | 292 |
![]() | 526 | 20,99 | 110 |
![]() | 629 | 20,91 | 131 |
![]() | 71 | 21,00 | 15 |
![]() | 171 | 20,36 | 35 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 60 | 19,76 | 12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.068 | 21,04 | 5.906 |
Ventas exteriores (12) | 2.200 | 20,32 | 447 |
Base Teórica (13)= (11)-(12) | 25.868 | 21,10 | 5.459 |
Unidad: miles de euros
Tasas en porcentaje