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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 402 | ||
![]() | 26.979 | 31,71 | 8.555 |
![]() | 83.858 | 20,72 | 17.375 |
![]() | 81.229 | 17,13 | 13.916 |
![]() | 24.350 | 20,93 | 5.097 |
![]() | 24.350 | 20,93 | 5.097 |
![]() | |||
![]() | 8.320 | 20,89 | 1.738 |
![]() | 13.840 | 20,94 | 2.898 |
![]() | 5.521 | 21,00 | 1.159 |
![]() | 6.686 | 21,00 | 1.404 |
![]() | 6.208 | 21,00 | 1.304 |
![]() | 474 | 21,00 | 100 |
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Ajustes, modificaciones y rectificaciones (10) | -958 | 21,63 | -207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.387 | 32,86 | 8.014 |
Ventas exteriores (12) | 3.646 | 20,97 | 765 |
Base Teórica (13)= (11)-(12) | 20.741 | 34,95 | 7.249 |
Unidad: miles de euros
Tasas en porcentaje