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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.567 | ||
![]() | 228.256 | 20,86 | 47.612 |
![]() | 289.361 | 20,62 | 59.677 |
![]() | 62.468 | 19,77 | 12.349 |
![]() | 1.362 | 20,83 | 284 |
![]() | 1.333 | 21,00 | 280 |
![]() | 30 | 13,47 | 4 |
![]() | 12.910 | 20,75 | 2.679 |
![]() | 12.998 | 20,75 | 2.697 |
![]() | 88 | 21,00 | 18 |
![]() | 8.812 | 19,13 | 1.686 |
![]() | 758 | 20,80 | 158 |
![]() | 3.243 | 20,99 | 681 |
![]() | 3.542 | 19,82 | 702 |
![]() | 1.270 | 11,47 | 146 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -67 | 17,96 | -12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 224.091 | 20,80 | 46.607 |
Ventas exteriores (12) | 21.444 | 20,33 | 4.359 |
Base Teórica (13)= (11)-(12) | 202.646 | 20,85 | 42.248 |
Unidad: miles de euros
Tasas en porcentaje