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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.045 | ||
![]() | 176.086 | 20,96 | 36.901 |
![]() | 178.470 | 20,96 | 37.400 |
![]() | 8.458 | 20,78 | 1.757 |
![]() | 6.074 | 20,70 | 1.258 |
![]() | 6.073 | 20,70 | 1.257 |
![]() | |||
![]() | 4.951 | 21,82 | 1.080 |
![]() | 5.735 | 20,98 | 1.203 |
![]() | 785 | 15,67 | 123 |
![]() | 65 | 20,97 | 14 |
![]() | 6 | 21,00 | 1 |
![]() | |||
![]() | 25 | 21,00 | 5 |
![]() | 33 | 20,94 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -386 | 23,80 | -92 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 170.814 | 20,93 | 35.748 |
Ventas exteriores (12) | 29 | 21,00 | 6 |
Base Teórica (13)= (11)-(12) | 170.785 | 20,93 | 35.741 |
Unidad: miles de euros
Tasas en porcentaje