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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.427 | ||
![]() | 61.617 | 25,84 | 15.924 |
![]() | 115.084 | 20,74 | 23.866 |
![]() | 79.071 | 16,82 | 13.302 |
![]() | 25.604 | 20,93 | 5.360 |
![]() | 25.162 | 20,93 | 5.267 |
![]() | 442 | 21,00 | 93 |
![]() | 10.063 | 20,69 | 2.082 |
![]() | 15.705 | 20,80 | 3.267 |
![]() | 5.642 | 21,00 | 1.185 |
![]() | 1.056 | 20,99 | 222 |
![]() | 372 | 20,99 | 78 |
![]() | 518 | 20,99 | 109 |
![]() | 101 | 21,00 | 21 |
![]() | 66 | 20,95 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -356 | 31,68 | -113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.255 | 26,70 | 13.951 |
Ventas exteriores (12) | 1.929 | 20,34 | 392 |
Base Teórica (13)= (11)-(12) | 50.325 | 26,94 | 13.559 |
Unidad: miles de euros
Tasas en porcentaje