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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.713 | ||
![]() | 83.566 | 18,88 | 15.778 |
![]() | 152.787 | 18,30 | 27.963 |
![]() | 72.957 | 17,78 | 12.969 |
![]() | 3.736 | 20,97 | 784 |
![]() | 3.718 | 21,00 | 781 |
![]() | 19 | 16,54 | 3 |
![]() | 4.979 | 20,02 | 997 |
![]() | 7.422 | 20,34 | 1.510 |
![]() | 2.443 | 21,00 | 513 |
![]() | 8.157 | 19,56 | 1.595 |
![]() | 2.265 | 17,69 | 401 |
![]() | 1.509 | 20,67 | 312 |
![]() | 4.261 | 20,14 | 858 |
![]() | 122 | 20,19 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 181 | -4,46 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.925 | 18,87 | 16.399 |
Ventas exteriores (12) | 10.705 | 17,26 | 1.848 |
Base Teórica (13)= (11)-(12) | 76.220 | 19,09 | 14.551 |
Unidad: miles de euros
Tasas en porcentaje