![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.003 | ||
![]() | 38.608 | 21,09 | 8.141 |
![]() | 67.182 | 20,51 | 13.777 |
![]() | 28.941 | 19,77 | 5.721 |
![]() | 367 | 23,43 | 86 |
![]() | 391 | 21,00 | 82 |
![]() | -25 | -14,93 | 4 |
![]() | 2.594 | 20,38 | 529 |
![]() | 2.829 | 20,44 | 578 |
![]() | 235 | 21,00 | 49 |
![]() | 3.536 | 20,85 | 737 |
![]() | 2.152 | 20,97 | 451 |
![]() | 1.185 | 21,00 | 249 |
![]() | 53 | 12,68 | 7 |
![]() | 146 | 20,94 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -174 | 20,99 | -37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.374 | 21,11 | 8.314 |
Ventas exteriores (12) | 5.174 | 20,55 | 1.063 |
Base Teórica (13)= (11)-(12) | 34.201 | 21,20 | 7.250 |
Unidad: miles de euros
Tasas en porcentaje