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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.921 | ||
![]() | 147.402 | 20,43 | 30.116 |
![]() | 354.318 | 20,47 | 72.543 |
![]() | 211.021 | 20,49 | 43.240 |
![]() | 4.104 | 19,79 | 812 |
![]() | 4.075 | 19,78 | 806 |
![]() | 29 | 20,98 | 6 |
![]() | 6.870 | 18,15 | 1.247 |
![]() | 7.305 | 18,32 | 1.338 |
![]() | 434 | 21,00 | 91 |
![]() | 11.427 | 20,87 | 2.384 |
![]() | 3.422 | 20,65 | 706 |
![]() | 5.883 | 20,95 | 1.232 |
![]() | 1.982 | 21,00 | 416 |
![]() | 140 | 20,88 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.835 | 21,14 | -1.022 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.124 | 20,56 | 30.244 |
Ventas exteriores (12) | 22.272 | 20,67 | 4.604 |
Base Teórica (13)= (11)-(12) | 124.851 | 20,54 | 25.640 |
Unidad: miles de euros
Tasas en porcentaje