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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 959 | ||
![]() | 65.920 | 3,35 | 2.211 |
![]() | 117.901 | 10,35 | 12.198 |
![]() | 57.707 | 18,89 | 10.904 |
![]() | 5.726 | 16,02 | 917 |
![]() | 5.715 | 16,04 | 917 |
![]() | |||
![]() | 2.308 | 17,99 | 415 |
![]() | 2.672 | 17,86 | 477 |
![]() | 364 | 17,07 | 62 |
![]() | 971 | 17,01 | 165 |
![]() | 465 | 20,59 | 96 |
![]() | 59 | 20,51 | 12 |
![]() | 447 | 12,82 | 57 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -111 | -24,40 | 27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.472 | 3,08 | 1.988 |
Ventas exteriores (12) | 2.038 | 8,80 | 179 |
Base Teórica (13)= (11)-(12) | 62.434 | 2,90 | 1.809 |
Unidad: miles de euros
Tasas en porcentaje