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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.178 | ||
![]() | 64.110 | 15,59 | 9.997 |
![]() | 233.047 | 15,20 | 35.429 |
![]() | 189.333 | 15,69 | 29.714 |
![]() | 20.397 | 20,99 | 4.282 |
![]() | 20.359 | 21,00 | 4.274 |
![]() | 38 | 20,76 | 8 |
![]() | 16.730 | 18,15 | 3.037 |
![]() | 16.730 | 18,15 | 3.037 |
![]() | |||
![]() | 5.427 | 19,90 | 1.080 |
![]() | 2.067 | 18,17 | 376 |
![]() | 443 | 20,99 | 93 |
![]() | 2.866 | 21,00 | 602 |
![]() | 51 | 19,10 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 19.538 | 5,19 | 1.013 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 72.346 | 12,54 | 9.073 |
Ventas exteriores (12) | 733 | 20,18 | 148 |
Base Teórica (13)= (11)-(12) | 71.612 | 12,46 | 8.925 |
Unidad: miles de euros
Tasas en porcentaje