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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.428 | ||
![]() | 206.916 | 20,75 | 42.927 |
![]() | 205.239 | 20,76 | 42.603 |
![]() | 25.190 | 20,98 | 5.284 |
![]() | 26.868 | 20,87 | 5.608 |
![]() | 26.868 | 20,87 | 5.608 |
![]() | |||
![]() | 23.530 | 20,89 | 4.915 |
![]() | 23.798 | 20,89 | 4.971 |
![]() | 268 | 21,00 | 56 |
![]() | 309 | 20,98 | 65 |
![]() | 24 | 20,99 | 5 |
![]() | 264 | 21,00 | 55 |
![]() | |||
![]() | 22 | 20,79 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.044 | 20,88 | -427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 181.652 | 20,73 | 37.650 |
Ventas exteriores (12) | 411 | 19,94 | 82 |
Base Teórica (13)= (11)-(12) | 181.240 | 20,73 | 37.568 |
Unidad: miles de euros
Tasas en porcentaje