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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.197 | ||
![]() | 260.760 | 21,12 | 55.062 |
![]() | 288.940 | 20,94 | 60.508 |
![]() | 28.844 | 19,36 | 5.585 |
![]() | 664 | 20,99 | 139 |
![]() | 622 | 20,99 | 131 |
![]() | 42 | 20,94 | 9 |
![]() | 2.529 | 19,79 | 500 |
![]() | 2.944 | 19,96 | 587 |
![]() | 415 | 21,00 | 87 |
![]() | 557 | 20,66 | 115 |
![]() | 52 | 21,00 | 11 |
![]() | 392 | 20,95 | 82 |
![]() | 5 | 21,00 | 1 |
![]() | 108 | 19,40 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -344 | 20,37 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 258.444 | 21,13 | 54.607 |
Ventas exteriores (12) | 8.634 | 20,81 | 1.797 |
Base Teórica (13)= (11)-(12) | 249.810 | 21,14 | 52.810 |
Unidad: miles de euros
Tasas en porcentaje