![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.129 | ||
![]() | 96.619 | 19,84 | 19.171 |
![]() | 387.384 | 19,98 | 77.394 |
![]() | 326.207 | 19,99 | 65.203 |
![]() | 35.441 | 19,70 | 6.981 |
![]() | 35.214 | 19,68 | 6.929 |
![]() | 227 | 22,84 | 52 |
![]() | -3.058 | 36,77 | -1.124 |
![]() | 35.330 | 19,63 | 6.935 |
![]() | 38.387 | 20,99 | 8.059 |
![]() | 69.822 | 20,55 | 14.352 |
![]() | 27.849 | 20,28 | 5.646 |
![]() | 35.288 | 20,80 | 7.338 |
![]() | 932 | 21,00 | 196 |
![]() | 5.754 | 20,36 | 1.172 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.364 | 58,79 | -5.505 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 160.135 | 18,20 | 29.145 |
Ventas exteriores (12) | 11.698 | 20,37 | 2.383 |
Base Teórica (13)= (11)-(12) | 148.437 | 18,03 | 26.761 |
Unidad: miles de euros
Tasas en porcentaje