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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.111 | ||
![]() | 127.725 | 13,36 | 17.060 |
![]() | 951 | 20,78 | 198 |
![]() | 79 | 19,50 | 15 |
![]() | 126.854 | 13,30 | 16.877 |
![]() | 4.174 | 21,00 | 877 |
![]() | 122.679 | 13,04 | 16.001 |
![]() | 30.414 | 21,00 | 6.387 |
![]() | 35.657 | 21,00 | 7.488 |
![]() | 5.243 | 21,00 | 1.101 |
![]() | 1.203 | 21,00 | 253 |
![]() | 1.142 | 21,00 | 240 |
![]() | |||
![]() | 6 | 21,00 | 1 |
![]() | 55 | 20,98 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 21,00 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.513 | 11,09 | 10.925 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 98.513 | 11,09 | 10.925 |
Unidad: miles de euros
Tasas en porcentaje