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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101 | ||
![]() | 61.616 | 21,59 | 13.303 |
![]() | 158.641 | 20,57 | 32.634 |
![]() | 128.916 | 20,19 | 26.028 |
![]() | 31.891 | 21,00 | 6.697 |
![]() | 31.804 | 21,00 | 6.679 |
![]() | 87 | 20,80 | 18 |
![]() | 4.633 | 21,01 | 974 |
![]() | 4.785 | 21,01 | 1.005 |
![]() | 152 | 21,00 | 32 |
![]() | 48.074 | 21,00 | 10.095 |
![]() | 43.664 | 21,00 | 9.170 |
![]() | 1.863 | 21,00 | 391 |
![]() | |||
![]() | 2.540 | 20,98 | 533 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.187 | 21,06 | -461 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 102.869 | 21,35 | 21.964 |
Ventas exteriores (12) | 73.943 | 20,64 | 15.263 |
Base Teórica (13)= (11)-(12) | 28.926 | 23,17 | 6.701 |
Unidad: miles de euros
Tasas en porcentaje