![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.119 | ||
![]() | 100.553 | 19,15 | 19.256 |
![]() | 201.770 | 19,17 | 38.684 |
![]() | 104.554 | 19,26 | 20.133 |
![]() | 3.337 | 21,14 | 706 |
![]() | 3.372 | 20,88 | 704 |
![]() | -35 | -4,31 | 2 |
![]() | 2.088 | 20,83 | 435 |
![]() | 2.300 | 20,85 | 480 |
![]() | 212 | 21,00 | 45 |
![]() | 3.561 | 20,85 | 742 |
![]() | 2.272 | 21,00 | 477 |
![]() | 971 | 20,90 | 203 |
![]() | 81 | 20,98 | 17 |
![]() | 238 | 19,13 | 46 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -328 | 13,72 | -45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.698 | 19,19 | 19.518 |
Ventas exteriores (12) | 7.955 | 20,50 | 1.631 |
Base Teórica (13)= (11)-(12) | 93.743 | 19,08 | 17.887 |
Unidad: miles de euros
Tasas en porcentaje