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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.939 | ||
![]() | 200.361 | 20,96 | 41.994 |
![]() | 208.019 | 20,94 | 43.569 |
![]() | 16.426 | 20,60 | 3.384 |
![]() | 8.768 | 20,63 | 1.809 |
![]() | 8.768 | 20,63 | 1.809 |
![]() | |||
![]() | 7.162 | 21,45 | 1.536 |
![]() | 8.189 | 20,88 | 1.710 |
![]() | 1.027 | 16,93 | 174 |
![]() | 1.202 | 21,00 | 252 |
![]() | 6 | 21,00 | 1 |
![]() | |||
![]() | 1.162 | 21,00 | 244 |
![]() | 33 | 20,94 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -323 | 24,99 | -81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 194.078 | 20,94 | 40.636 |
Ventas exteriores (12) | 364 | 21,00 | 77 |
Base Teórica (13)= (11)-(12) | 193.714 | 20,94 | 40.559 |
Unidad: miles de euros
Tasas en porcentaje