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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.807 | ||
![]() | 106.481 | 20,38 | 21.705 |
![]() | 150.820 | 19,97 | 30.117 |
![]() | 46.736 | 19,15 | 8.952 |
![]() | 2.397 | 22,51 | 540 |
![]() | 1.841 | 21,00 | 387 |
![]() | 556 | 27,51 | 153 |
![]() | 6.063 | 20,76 | 1.258 |
![]() | 6.226 | 20,76 | 1.293 |
![]() | 163 | 21,00 | 34 |
![]() | 1.331 | 20,20 | 269 |
![]() | 446 | 19,80 | 88 |
![]() | 190 | 21,00 | 40 |
![]() | 363 | 21,00 | 76 |
![]() | 320 | 19,35 | 62 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -67 | 21,43 | -14 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.682 | 20,36 | 20.703 |
Ventas exteriores (12) | 4.770 | 20,36 | 971 |
Base Teórica (13)= (11)-(12) | 96.912 | 20,36 | 19.732 |
Unidad: miles de euros
Tasas en porcentaje