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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 493 | ||
![]() | 68.733 | 20,66 | 14.199 |
![]() | 125.189 | 20,75 | 25.976 |
![]() | 160.692 | 20,94 | 33.642 |
![]() | 104.236 | 20,98 | 21.865 |
![]() | 104.193 | 20,98 | 21.856 |
![]() | 43 | 20,98 | 9 |
![]() | 481.881 | 20,99 | 101.138 |
![]() | 482.163 | 20,99 | 101.197 |
![]() | 282 | 21,00 | 59 |
![]() | 5.387 | 20,93 | 1.127 |
![]() | 893 | 20,56 | 183 |
![]() | 33 | 21,00 | 7 |
![]() | 4.434 | 21,00 | 931 |
![]() | 28 | 20,90 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 606 | 21,27 | 129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -407.154 | 21,04 | -85.682 |
Ventas exteriores (12) | 94.379 | 21,00 | 19.820 |
Base Teórica (13)= (11)-(12) | -501.533 | 21,04 | -105.501 |
Unidad: miles de euros
Tasas en porcentaje