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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 768 | ||
![]() | 19.408 | 19,48 | 3.781 |
![]() | 73.261 | 20,13 | 14.747 |
![]() | 58.018 | 20,41 | 11.840 |
![]() | 4.165 | 20,99 | 874 |
![]() | 4.119 | 21,00 | 865 |
![]() | 46 | 20,22 | 9 |
![]() | 3.574 | 18,06 | 646 |
![]() | 3.612 | 18,09 | 653 |
![]() | 37 | 21,00 | 8 |
![]() | 1.399 | 21,00 | 294 |
![]() | 596 | 21,00 | 125 |
![]() | 585 | 21,00 | 123 |
![]() | 65 | 21,00 | 14 |
![]() | 154 | 21,00 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.066 | 18,95 | -202 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.167 | 19,96 | 3.227 |
Ventas exteriores (12) | 2.760 | 20,87 | 576 |
Base Teórica (13)= (11)-(12) | 13.408 | 19,77 | 2.651 |
Unidad: miles de euros
Tasas en porcentaje