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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 680 | ||
![]() | -73.866 | 21,56 | -15.926 |
![]() | 70.072 | 20,11 | 14.091 |
![]() | 165.084 | 20,85 | 34.425 |
![]() | 21.145 | 20,84 | 4.407 |
![]() | 20.476 | 20,83 | 4.265 |
![]() | 669 | 21,26 | 142 |
![]() | -18.254 | 21,03 | -3.839 |
![]() | 4.400 | 20,86 | 918 |
![]() | 22.653 | 21,00 | 4.757 |
![]() | 70.468 | 21,00 | 14.798 |
![]() | 4.191 | 21,00 | 880 |
![]() | 36.647 | 21,00 | 7.696 |
![]() | 163 | 21,00 | 34 |
![]() | 29.467 | 21,00 | 6.188 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.387 | 19,85 | 1.267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.242 | 18,73 | 3.978 |
Ventas exteriores (12) | 4.519 | 19,51 | 881 |
Base Teórica (13)= (11)-(12) | 16.724 | 18,52 | 3.097 |
Unidad: miles de euros
Tasas en porcentaje