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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.461 | ||
![]() | 102.174 | 20,90 | 21.354 |
![]() | 130.292 | 20,72 | 26.999 |
![]() | 28.665 | 20,09 | 5.760 |
![]() | 547 | 20,97 | 115 |
![]() | 534 | 21,00 | 112 |
![]() | 12 | 19,81 | 2 |
![]() | 3.734 | 19,46 | 727 |
![]() | 3.929 | 19,54 | 768 |
![]() | 195 | 21,00 | 41 |
![]() | 2.156 | 15,12 | 326 |
![]() | 523 | 20,90 | 109 |
![]() | 57 | 20,88 | 12 |
![]() | 1.276 | 11,12 | 142 |
![]() | 299 | 21,00 | 63 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 55 | -6,60 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 100.650 | 20,81 | 20.949 |
Ventas exteriores (12) | 2.818 | 19,27 | 543 |
Base Teórica (13)= (11)-(12) | 97.832 | 20,86 | 20.406 |
Unidad: miles de euros
Tasas en porcentaje