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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.020 | ||
![]() | 157.221 | 19,73 | 31.013 |
![]() | 386.050 | 19,74 | 76.211 |
![]() | 236.219 | 19,69 | 46.519 |
![]() | 7.391 | 17,88 | 1.321 |
![]() | 6.924 | 18,58 | 1.286 |
![]() | 467 | 7,55 | 35 |
![]() | 18.474 | 20,02 | 3.699 |
![]() | 19.606 | 20,08 | 3.937 |
![]() | 1.133 | 21,00 | 238 |
![]() | 6.981 | 20,96 | 1.463 |
![]() | 4.307 | 20,95 | 903 |
![]() | 1.099 | 20,94 | 230 |
![]() | 513 | 21,00 | 108 |
![]() | 1.062 | 20,99 | 223 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -133 | 29,86 | -40 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 145.596 | 19,74 | 28.748 |
Ventas exteriores (12) | 9.487 | 18,32 | 1.738 |
Base Teórica (13)= (11)-(12) | 136.109 | 19,84 | 27.010 |
Unidad: miles de euros
Tasas en porcentaje