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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.611 | ||
![]() | 130.540 | 20,77 | 27.109 |
![]() | 206.398 | 20,52 | 42.363 |
![]() | 76.729 | 20,12 | 15.436 |
![]() | 871 | 21,00 | 183 |
![]() | 828 | 21,00 | 174 |
![]() | 42 | 20,94 | 9 |
![]() | 7.241 | 20,79 | 1.505 |
![]() | 7.640 | 20,80 | 1.589 |
![]() | 399 | 21,00 | 84 |
![]() | 11.440 | 20,87 | 2.387 |
![]() | 4.963 | 20,85 | 1.035 |
![]() | 4.404 | 20,99 | 924 |
![]() | 1.742 | 21,00 | 366 |
![]() | 330 | 18,83 | 62 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.465 | 21,82 | -538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 132.273 | 20,76 | 27.465 |
Ventas exteriores (12) | 13.837 | 20,53 | 2.841 |
Base Teórica (13)= (11)-(12) | 118.436 | 20,79 | 24.623 |
Unidad: miles de euros
Tasas en porcentaje