![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.962 | ||
![]() | 253.437 | 21,11 | 53.501 |
![]() | 330.874 | 20,63 | 68.250 |
![]() | 78.822 | 19,06 | 15.027 |
![]() | 1.384 | 20,05 | 278 |
![]() | 1.276 | 20,08 | 256 |
![]() | 108 | 19,67 | 21 |
![]() | 7.996 | 20,70 | 1.655 |
![]() | 8.302 | 20,71 | 1.719 |
![]() | 307 | 21,00 | 64 |
![]() | 1.891 | 20,87 | 395 |
![]() | 1.529 | 20,88 | 319 |
![]() | 224 | 20,99 | 47 |
![]() | 13 | 21,00 | 3 |
![]() | 125 | 20,54 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -580 | 20,82 | -121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 246.752 | 21,12 | 52.120 |
Ventas exteriores (12) | 5.813 | 19,70 | 1.145 |
Base Teórica (13)= (11)-(12) | 240.939 | 21,16 | 50.975 |
Unidad: miles de euros
Tasas en porcentaje