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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.107 | ||
![]() | 53.577 | 28,65 | 15.351 |
![]() | 143.564 | 20,93 | 30.045 |
![]() | 93.396 | 16,50 | 15.410 |
![]() | 3.409 | 21,00 | 716 |
![]() | 3.409 | 21,00 | 716 |
![]() | |||
![]() | -3.535 | 21,01 | -743 |
![]() | 3.742 | 20,99 | 785 |
![]() | 7.277 | 21,00 | 1.528 |
![]() | 29.243 | 20,97 | 6.131 |
![]() | 1.306 | 20,99 | 274 |
![]() | 27.871 | 20,97 | 5.844 |
![]() | 11 | 21,00 | 2 |
![]() | 54 | 19,99 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15.158 | -1,09 | -165 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.514 | 21,73 | 22.060 |
Ventas exteriores (12) | 15.678 | 20,98 | 3.289 |
Base Teórica (13)= (11)-(12) | 85.836 | 21,87 | 18.771 |
Unidad: miles de euros
Tasas en porcentaje