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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.787 | ||
![]() | 167.634 | 9,07 | 15.211 |
![]() | 223.136 | 10,95 | 24.426 |
![]() | 59.714 | 16,83 | 10.053 |
![]() | 4.213 | 19,88 | 837 |
![]() | 3.444 | 19,24 | 663 |
![]() | 769 | 22,73 | 175 |
![]() | 4.470 | 20,85 | 932 |
![]() | 4.585 | 20,85 | 956 |
![]() | 115 | 21,00 | 24 |
![]() | 950 | 20,85 | 198 |
![]() | 402 | 20,93 | 84 |
![]() | 148 | 20,69 | 31 |
![]() | 78 | 21,00 | 16 |
![]() | 321 | 20,78 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -661 | 13,17 | -87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 163.453 | 8,81 | 14.396 |
Ventas exteriores (12) | 2.097 | 20,06 | 421 |
Base Teórica (13)= (11)-(12) | 161.356 | 8,66 | 13.976 |
Unidad: miles de euros
Tasas en porcentaje