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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.489 | ||
![]() | 167.207 | 19,91 | 33.291 |
![]() | 253.030 | 19,43 | 49.167 |
![]() | 88.251 | 18,52 | 16.344 |
![]() | 2.428 | 19,27 | 468 |
![]() | 2.083 | 19,40 | 404 |
![]() | 345 | 18,53 | 64 |
![]() | 10.871 | 20,49 | 2.228 |
![]() | 11.660 | 20,53 | 2.393 |
![]() | 789 | 21,00 | 166 |
![]() | 2.771 | 20,80 | 576 |
![]() | 2.258 | 20,84 | 470 |
![]() | 208 | 20,99 | 44 |
![]() | 200 | 21,00 | 42 |
![]() | 105 | 19,16 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -530 | 17,17 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 158.577 | 19,90 | 31.550 |
Ventas exteriores (12) | 2.955 | 18,65 | 551 |
Base Teórica (13)= (11)-(12) | 155.623 | 19,92 | 30.999 |
Unidad: miles de euros
Tasas en porcentaje