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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.321 | ||
![]() | 222.042 | 20,95 | 46.518 |
![]() | 228.462 | 20,99 | 47.957 |
![]() | 18.088 | 20,89 | 3.779 |
![]() | 11.668 | 20,06 | 2.340 |
![]() | 11.668 | 20,06 | 2.340 |
![]() | |||
![]() | 10.992 | 20,97 | 2.305 |
![]() | 11.276 | 20,97 | 2.364 |
![]() | 284 | 21,00 | 60 |
![]() | 894 | 20,99 | 188 |
![]() | 78 | 21,00 | 16 |
![]() | 92 | 21,00 | 19 |
![]() | 700 | 21,00 | 147 |
![]() | 24 | 20,48 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -573 | 21,46 | -123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 211.371 | 20,95 | 44.284 |
Ventas exteriores (12) | 244 | 20,80 | 51 |
Base Teórica (13)= (11)-(12) | 211.127 | 20,95 | 44.233 |
Unidad: miles de euros
Tasas en porcentaje