![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 180 | ||
![]() | 33.279 | 21,82 | 7.263 |
![]() | 190.534 | 20,73 | 39.507 |
![]() | 159.594 | 20,51 | 32.735 |
![]() | 2.339 | 20,99 | 491 |
![]() | 2.208 | 21,00 | 464 |
![]() | 131 | 20,81 | 27 |
![]() | 7.366 | 21,00 | 1.547 |
![]() | 8.171 | 21,00 | 1.716 |
![]() | 805 | 21,00 | 169 |
![]() | 33.509 | 20,78 | 6.963 |
![]() | 25.610 | 20,98 | 5.372 |
![]() | 421 | 20,98 | 88 |
![]() | 18 | 20,60 | 4 |
![]() | 6.758 | 20,01 | 1.352 |
![]() | 702 | 21,00 | 147 |
Ajustes, modificaciones y rectificaciones (10) | -468 | 21,54 | -101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.954 | 21,34 | 12.578 |
Ventas exteriores (12) | 14.185 | 20,98 | 2.976 |
Base Teórica (13)= (11)-(12) | 44.769 | 21,45 | 9.602 |
Unidad: miles de euros
Tasas en porcentaje