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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.601 | ||
![]() | 156.272 | 21,17 | 33.079 |
![]() | 227.208 | 20,81 | 47.291 |
![]() | 72.374 | 20,05 | 14.513 |
![]() | 1.439 | 20,92 | 301 |
![]() | 1.435 | 20,92 | 300 |
![]() | |||
![]() | 4.520 | 20,33 | 919 |
![]() | 4.653 | 20,35 | 947 |
![]() | 133 | 21,00 | 28 |
![]() | 7.282 | 20,97 | 1.527 |
![]() | 3.317 | 20,95 | 695 |
![]() | 2.967 | 21,00 | 623 |
![]() | 34 | 21,00 | 7 |
![]() | 963 | 20,96 | 202 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -391 | 23,22 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 158.643 | 21,18 | 33.597 |
Ventas exteriores (12) | 18.699 | 20,72 | 3.875 |
Base Teórica (13)= (11)-(12) | 139.944 | 21,24 | 29.722 |
Unidad: miles de euros
Tasas en porcentaje