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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 357 | ||
![]() | 72.138 | 9,78 | 7.052 |
![]() | 114.949 | 11,51 | 13.236 |
![]() | 51.578 | 14,81 | 7.641 |
![]() | 8.767 | 16,62 | 1.457 |
![]() | 8.644 | 16,79 | 1.451 |
![]() | 123 | 4,91 | 6 |
![]() | 4.011 | 20,99 | 842 |
![]() | 4.211 | 20,99 | 884 |
![]() | 200 | 21,00 | 42 |
![]() | 2.815 | 15,08 | 424 |
![]() | 2.001 | 15,61 | 312 |
![]() | 308 | 16,90 | 52 |
![]() | |||
![]() | 506 | 11,85 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.838 | 4,77 | -326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.104 | 9,84 | 6.308 |
Ventas exteriores (12) | 4.468 | 6,57 | 294 |
Base Teórica (13)= (11)-(12) | 59.636 | 10,09 | 6.015 |
Unidad: miles de euros
Tasas en porcentaje