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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.317 | ||
![]() | 47.316 | 20,02 | 9.472 |
![]() | 82.084 | 19,44 | 15.956 |
![]() | 39.987 | 18,73 | 7.490 |
![]() | 5.218 | 19,27 | 1.006 |
![]() | 5.176 | 19,30 | 999 |
![]() | 42 | 15,39 | 6 |
![]() | 11.381 | 20,33 | 2.314 |
![]() | 13.133 | 20,42 | 2.681 |
![]() | 1.751 | 20,98 | 367 |
![]() | 2.262 | 20,95 | 474 |
![]() | 1.558 | 21,00 | 327 |
![]() | 413 | 20,97 | 87 |
![]() | 182 | 21,00 | 38 |
![]() | 109 | 20,00 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 88 | 4,97 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.285 | 19,95 | 7.636 |
Ventas exteriores (12) | 3.910 | 14,20 | 555 |
Base Teórica (13)= (11)-(12) | 34.375 | 20,60 | 7.081 |
Unidad: miles de euros
Tasas en porcentaje