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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 582 | ||
![]() | 18.800 | 19,88 | 3.738 |
![]() | 76.683 | 17,95 | 13.766 |
![]() | 67.855 | 16,54 | 11.224 |
![]() | 9.972 | 11,99 | 1.196 |
![]() | 9.956 | 11,98 | 1.193 |
![]() | 16 | 20,90 | 3 |
![]() | 8.077 | 19,58 | 1.582 |
![]() | 8.082 | 19,58 | 1.583 |
![]() | 5 | 21,00 | 1 |
![]() | 3.053 | 15,50 | 473 |
![]() | 2.508 | 14,40 | 361 |
![]() | 320 | 20,58 | 66 |
![]() | 12 | 21,00 | 3 |
![]() | 213 | 20,53 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 518 | 7,43 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.294 | 18,67 | 2.668 |
Ventas exteriores (12) | 4.482 | 10,65 | 477 |
Base Teórica (13)= (11)-(12) | 9.811 | 22,33 | 2.190 |
Unidad: miles de euros
Tasas en porcentaje