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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.450 | ||
![]() | 115.530 | 17,74 | 20.494 |
![]() | 291.778 | 17,30 | 50.476 |
![]() | 183.993 | 17,02 | 31.313 |
![]() | 7.744 | 17,19 | 1.331 |
![]() | 7.145 | 17,28 | 1.234 |
![]() | 599 | 16,21 | 97 |
![]() | 6.297 | 19,14 | 1.205 |
![]() | 10.178 | 19,77 | 2.013 |
![]() | 3.881 | 20,81 | 808 |
![]() | 8.557 | 20,94 | 1.792 |
![]() | 1.033 | 20,77 | 215 |
![]() | 851 | 20,84 | 177 |
![]() | 5.940 | 21,00 | 1.247 |
![]() | 720 | 20,82 | 150 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 63 | -77,24 | -49 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 117.853 | 17,85 | 21.032 |
Ventas exteriores (12) | 9.154 | 19,60 | 1.794 |
Base Teórica (13)= (11)-(12) | 108.699 | 17,70 | 19.238 |
Unidad: miles de euros
Tasas en porcentaje