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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.677 | ||
![]() | 123.355 | 21,06 | 25.975 |
![]() | 245.340 | 19,75 | 48.462 |
![]() | 149.099 | 18,46 | 27.521 |
![]() | 27.114 | 18,56 | 5.033 |
![]() | 25.658 | 18,79 | 4.821 |
![]() | 1.456 | 14,55 | 212 |
![]() | 7.563 | 17,64 | 1.334 |
![]() | 9.790 | 18,41 | 1.802 |
![]() | 2.227 | 21,00 | 468 |
![]() | 6.830 | 20,89 | 1.427 |
![]() | 3.584 | 20,84 | 747 |
![]() | 221 | 21,00 | 46 |
![]() | 40 | 19,87 | 8 |
![]() | 2.982 | 20,97 | 625 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.189 | 21,34 | -254 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.434 | 21,26 | 25.816 |
Ventas exteriores (12) | 11.752 | 19,14 | 2.249 |
Base Teórica (13)= (11)-(12) | 109.682 | 21,49 | 23.566 |
Unidad: miles de euros
Tasas en porcentaje