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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 994 | ||
![]() | 52.216 | 19,49 | 10.178 |
![]() | 171.925 | 19,95 | 34.296 |
![]() | 142.307 | 20,28 | 28.859 |
![]() | 22.597 | 20,98 | 4.742 |
![]() | 19.149 | 20,97 | 4.015 |
![]() | 3.448 | 21,06 | 726 |
![]() | 1.297 | 20,91 | 271 |
![]() | 3.507 | 20,97 | 735 |
![]() | 2.210 | 21,00 | 464 |
![]() | 12.196 | 20,81 | 2.539 |
![]() | 9.882 | 20,78 | 2.053 |
![]() | 1.030 | 20,93 | 216 |
![]() | 162 | 21,00 | 34 |
![]() | 829 | 21,00 | 174 |
![]() | 293 | 21,00 | 62 |
Ajustes, modificaciones y rectificaciones (10) | 1.581 | 22,18 | 351 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.696 | 19,78 | 12.796 |
Ventas exteriores (12) | 30.970 | 20,83 | 6.452 |
Base Teórica (13)= (11)-(12) | 33.726 | 18,81 | 6.344 |
Unidad: miles de euros
Tasas en porcentaje