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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.552 | ||
![]() | 198.104 | 20,72 | 41.049 |
![]() | 260.512 | 20,55 | 53.525 |
![]() | 63.738 | 20,01 | 12.753 |
![]() | 1.330 | 20,86 | 277 |
![]() | 1.278 | 20,98 | 268 |
![]() | 51 | 17,77 | 9 |
![]() | 4.559 | 20,67 | 942 |
![]() | 4.651 | 20,68 | 962 |
![]() | 91 | 21,00 | 19 |
![]() | 3.534 | 20,49 | 724 |
![]() | 1.370 | 20,80 | 285 |
![]() | 1.647 | 21,00 | 346 |
![]() | 137 | 21,00 | 29 |
![]() | 380 | 16,96 | 64 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -360 | 18,68 | -67 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 196.719 | 20,72 | 40.765 |
Ventas exteriores (12) | 24.246 | 20,21 | 4.900 |
Base Teórica (13)= (11)-(12) | 172.473 | 20,79 | 35.865 |
Unidad: miles de euros
Tasas en porcentaje