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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 495 | ||
![]() | 9.211 | 26,82 | 2.470 |
![]() | 29.336 | 19,08 | 5.598 |
![]() | 22.257 | 16,06 | 3.576 |
![]() | 2.132 | 21,00 | 448 |
![]() | 2.121 | 21,00 | 446 |
![]() | 11 | 21,00 | 2 |
![]() | 5.334 | 20,90 | 1.115 |
![]() | 5.339 | 20,90 | 1.116 |
![]() | 6 | 21,00 | 1 |
![]() | 4.847 | 21,00 | 1.018 |
![]() | |||
![]() | 132 | 21,00 | 28 |
![]() | 4.705 | 21,00 | 988 |
![]() | 7 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | -1.370,18 | 22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.722 | 27,46 | 2.395 |
Ventas exteriores (12) | 106 | 20,91 | 22 |
Base Teórica (13)= (11)-(12) | 8.616 | 27,54 | 2.373 |
Unidad: miles de euros
Tasas en porcentaje