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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.896 | ||
![]() | 165.657 | 19,81 | 32.824 |
![]() | 241.908 | 20,27 | 49.037 |
![]() | 136.176 | 20,03 | 27.274 |
![]() | 59.925 | 18,46 | 11.062 |
![]() | 59.917 | 18,46 | 11.060 |
![]() | 8 | 20,63 | 2 |
![]() | 28.061 | 18,96 | 5.319 |
![]() | 38.561 | 19,48 | 7.512 |
![]() | 10.500 | 20,89 | 2.193 |
![]() | 11.564 | 20,69 | 2.392 |
![]() | 3.182 | 20,98 | 668 |
![]() | 939 | 20,93 | 196 |
![]() | 7.358 | 20,52 | 1.510 |
![]() | 85 | 21,00 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.520 | 10,64 | -268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.640 | 20,25 | 29.690 |
Ventas exteriores (12) | 4.361 | 20,74 | 905 |
Base Teórica (13)= (11)-(12) | 142.279 | 20,23 | 28.785 |
Unidad: miles de euros
Tasas en porcentaje