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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.545 | ||
![]() | 199.272 | 20,96 | 41.767 |
![]() | 202.879 | 21,00 | 42.599 |
![]() | 9.407 | 21,17 | 1.992 |
![]() | 5.799 | 19,99 | 1.159 |
![]() | 5.799 | 19,99 | 1.159 |
![]() | |||
![]() | 4.433 | 20,93 | 928 |
![]() | 4.495 | 20,93 | 941 |
![]() | 62 | 21,00 | 13 |
![]() | 63 | 20,84 | 13 |
![]() | 39 | 21,00 | 8 |
![]() | |||
![]() | |||
![]() | 24 | 20,58 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -614 | 21,40 | -131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 194.288 | 20,96 | 40.726 |
Ventas exteriores (12) | 160 | 20,99 | 34 |
Base Teórica (13)= (11)-(12) | 194.128 | 20,96 | 40.693 |
Unidad: miles de euros
Tasas en porcentaje