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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.583 | ||
![]() | 45.181 | 3,87 | 1.750 |
![]() | 115.993 | 9,17 | 10.640 |
![]() | 72.006 | 12,65 | 9.106 |
![]() | 1.194 | 18,10 | 216 |
![]() | 1.076 | 19,53 | 210 |
![]() | 118 | 5,11 | 6 |
![]() | 6.179 | 19,61 | 1.212 |
![]() | 6.340 | 19,65 | 1.246 |
![]() | 160 | 21,00 | 34 |
![]() | 945 | 20,38 | 193 |
![]() | 677 | 20,14 | 136 |
![]() | 198 | 21,00 | 42 |
![]() | 61 | 21,00 | 13 |
![]() | 10 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -53 | 13,21 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.893 | 1,82 | 726 |
Ventas exteriores (12) | 1.964 | 12,99 | 255 |
Base Teórica (13)= (11)-(12) | 37.929 | 1,24 | 471 |
Unidad: miles de euros
Tasas en porcentaje