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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.202 | ||
![]() | 146.737 | 26,22 | 38.471 |
![]() | 2.120 | 20,69 | 439 |
![]() | 407 | 20,14 | 82 |
![]() | 145.024 | 26,28 | 38.114 |
![]() | 2.077 | 20,80 | 432 |
![]() | 142.947 | 26,36 | 37.682 |
![]() | 10.604 | 20,99 | 2.225 |
![]() | 16.449 | 20,99 | 3.453 |
![]() | 5.844 | 21,00 | 1.227 |
![]() | 1.758 | 20,98 | 369 |
![]() | 1.603 | 21,00 | 337 |
![]() | |||
![]() | |||
![]() | 155 | 20,83 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 21,08 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 137.889 | 26,55 | 36.614 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 137.889 | 26,55 | 36.614 |
Unidad: miles de euros
Tasas en porcentaje