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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.321 | ||
![]() | 42.988 | 17,57 | 7.555 |
![]() | 62.196 | 17,89 | 11.125 |
![]() | 20.464 | 18,44 | 3.774 |
![]() | 1.257 | 16,18 | 203 |
![]() | 1.245 | 16,14 | 201 |
![]() | 12 | 20,87 | 2 |
![]() | 4.065 | 20,39 | 829 |
![]() | 4.110 | 20,39 | 838 |
![]() | 45 | 21,00 | 9 |
![]() | 1.429 | 15,58 | 223 |
![]() | 911 | 12,60 | 115 |
![]() | 194 | 20,89 | 41 |
![]() | 5 | 21,00 | 1 |
![]() | 318 | 20,79 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -160 | 33,33 | -53 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.191 | 17,16 | 6.895 |
Ventas exteriores (12) | 780 | 20,30 | 158 |
Base Teórica (13)= (11)-(12) | 39.411 | 17,09 | 6.737 |
Unidad: miles de euros
Tasas en porcentaje