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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 944 | ||
![]() | 128.782 | 23,18 | 29.848 |
![]() | 479.469 | 16,12 | 77.309 |
![]() | 381.512 | 14,10 | 53.805 |
![]() | 30.825 | 20,58 | 6.344 |
![]() | 30.817 | 20,58 | 6.343 |
![]() | 8 | 18,67 | 1 |
![]() | 98.547 | 20,89 | 20.586 |
![]() | 98.813 | 20,89 | 20.642 |
![]() | 266 | 21,00 | 56 |
![]() | 23.445 | 16,63 | 3.899 |
![]() | 12.012 | 16,77 | 2.014 |
![]() | 4.848 | 19,98 | 969 |
![]() | 6.096 | 13,40 | 817 |
![]() | 489 | 20,40 | 100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 684 | -16,53 | -113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.364 | 24,00 | 13.048 |
Ventas exteriores (12) | 12.500 | 19,02 | 2.377 |
Base Teórica (13)= (11)-(12) | 41.864 | 25,49 | 10.671 |
Unidad: miles de euros
Tasas en porcentaje