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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 778 | ||
![]() | 78.389 | 19,45 | 15.244 |
![]() | 136.766 | 19,98 | 27.328 |
![]() | 164.814 | 20,83 | 34.330 |
![]() | 106.437 | 20,90 | 22.245 |
![]() | 104.651 | 20,97 | 21.944 |
![]() | 1.786 | 16,85 | 301 |
![]() | 497.077 | 20,99 | 104.322 |
![]() | 498.112 | 20,99 | 104.540 |
![]() | 1.035 | 21,00 | 217 |
![]() | 6.168 | 20,94 | 1.291 |
![]() | 1.393 | 20,72 | 289 |
![]() | 66 | 21,00 | 14 |
![]() | 4.681 | 21,00 | 983 |
![]() | 28 | 20,90 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 614 | 21,88 | 134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -411.905 | 21,28 | -87.652 |
Ventas exteriores (12) | 94.433 | 21,00 | 19.831 |
Base Teórica (13)= (11)-(12) | -506.338 | 21,23 | -107.482 |
Unidad: miles de euros
Tasas en porcentaje