![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 354 | ||
![]() | 60.677 | 19,10 | 11.587 |
![]() | 171.361 | 19,78 | 33.894 |
![]() | 113.711 | 20,16 | 22.920 |
![]() | 3.026 | 20,23 | 612 |
![]() | 2.851 | 20,24 | 577 |
![]() | 175 | 20,00 | 35 |
![]() | 9.706 | 20,19 | 1.960 |
![]() | 10.537 | 20,25 | 2.134 |
![]() | 830 | 21,00 | 174 |
![]() | 20.581 | 20,97 | 4.316 |
![]() | 17.431 | 20,98 | 3.656 |
![]() | 339 | 21,00 | 71 |
![]() | 118 | 21,00 | 25 |
![]() | 2.558 | 20,95 | 536 |
![]() | 136 | 21,00 | 29 |
Ajustes, modificaciones y rectificaciones (10) | -496 | 20,38 | -101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 71.055 | 19,48 | 13.842 |
Ventas exteriores (12) | 62.167 | 18,12 | 11.263 |
Base Teórica (13)= (11)-(12) | 8.888 | 29,02 | 2.579 |
Unidad: miles de euros
Tasas en porcentaje