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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.084 | ||
![]() | 166.804 | 20,52 | 34.228 |
![]() | 238.440 | 19,91 | 47.463 |
![]() | 73.383 | 18,49 | 13.566 |
![]() | 1.748 | 18,91 | 331 |
![]() | 1.643 | 19,00 | 312 |
![]() | 104 | 17,55 | 18 |
![]() | 9.007 | 20,36 | 1.833 |
![]() | 9.216 | 20,37 | 1.877 |
![]() | 209 | 21,00 | 44 |
![]() | 1.930 | 20,74 | 400 |
![]() | 1.655 | 20,87 | 345 |
![]() | 135 | 20,31 | 27 |
![]() | 56 | 21,00 | 12 |
![]() | 85 | 18,72 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -553 | 13,10 | -72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.175 | 20,56 | 32.723 |
Ventas exteriores (12) | 3.021 | 19,40 | 586 |
Base Teórica (13)= (11)-(12) | 156.154 | 20,58 | 32.137 |
Unidad: miles de euros
Tasas en porcentaje