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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.279 | ||
![]() | 128.328 | 20,93 | 26.865 |
![]() | 170.092 | 20,64 | 35.115 |
![]() | 43.027 | 19,74 | 8.495 |
![]() | 1.263 | 19,43 | 245 |
![]() | 1.199 | 19,36 | 232 |
![]() | 64 | 20,69 | 13 |
![]() | 4.669 | 20,94 | 978 |
![]() | 4.818 | 20,94 | 1.009 |
![]() | 149 | 21,00 | 31 |
![]() | 1.087 | 20,78 | 226 |
![]() | 686 | 20,65 | 142 |
![]() | 365 | 21,00 | 77 |
![]() | |||
![]() | 36 | 20,94 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -129 | 24,65 | -32 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.617 | 20,93 | 26.082 |
Ventas exteriores (12) | 2.875 | 20,16 | 579 |
Base Teórica (13)= (11)-(12) | 121.742 | 20,95 | 25.503 |
Unidad: miles de euros
Tasas en porcentaje