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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 809 | ||
![]() | 15.623 | 20,54 | 3.208 |
![]() | 20.966 | 20,26 | 4.247 |
![]() | 5.896 | 19,57 | 1.154 |
![]() | 552 | 20,84 | 115 |
![]() | 547 | 21,00 | 115 |
![]() | |||
![]() | 290 | 20,35 | 59 |
![]() | 292 | 20,35 | 59 |
![]() | |||
![]() | 243 | 20,97 | 51 |
![]() | 106 | 21,00 | 22 |
![]() | 96 | 21,00 | 20 |
![]() | 12 | 21,00 | 3 |
![]() | 28 | 20,71 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -123 | 13,65 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.452 | 20,60 | 3.183 |
Ventas exteriores (12) | 1.964 | 20,71 | 407 |
Base Teórica (13)= (11)-(12) | 13.488 | 20,58 | 2.776 |
Unidad: miles de euros
Tasas en porcentaje