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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 837 | ||
![]() | 146.907 | 19,94 | 29.287 |
![]() | 320.856 | 19,91 | 63.895 |
![]() | 183.023 | 19,92 | 36.464 |
![]() | 9.073 | 20,45 | 1.856 |
![]() | 8.970 | 20,47 | 1.836 |
![]() | 103 | 19,01 | 20 |
![]() | 4.658 | 20,51 | 955 |
![]() | 4.737 | 20,52 | 972 |
![]() | 79 | 21,00 | 17 |
![]() | 9.550 | 20,91 | 1.997 |
![]() | 4.083 | 20,84 | 851 |
![]() | 3.793 | 20,97 | 795 |
![]() | 809 | 21,00 | 170 |
![]() | 866 | 20,93 | 181 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.999 | 18,84 | -565 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 148.800 | 20,00 | 29.766 |
Ventas exteriores (12) | 20.509 | 20,65 | 4.235 |
Base Teórica (13)= (11)-(12) | 128.291 | 19,90 | 25.531 |
Unidad: miles de euros
Tasas en porcentaje