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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 862 | ||
![]() | 13.721 | 20,79 | 2.852 |
![]() | 20.151 | 20,41 | 4.112 |
![]() | 6.592 | 19,62 | 1.294 |
![]() | 162 | 20,97 | 34 |
![]() | 157 | 21,00 | 33 |
![]() | |||
![]() | 537 | 18,92 | 102 |
![]() | 600 | 19,14 | 115 |
![]() | 64 | 21,00 | 13 |
![]() | 371 | 20,33 | 75 |
![]() | 87 | 18,23 | 16 |
![]() | 158 | 20,98 | 33 |
![]() | 84 | 21,00 | 18 |
![]() | 43 | 20,92 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -119 | 21,24 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.437 | 20,85 | 2.801 |
Ventas exteriores (12) | 1.176 | 20,60 | 242 |
Base Teórica (13)= (11)-(12) | 12.261 | 20,87 | 2.559 |
Unidad: miles de euros
Tasas en porcentaje