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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.752 | ||
![]() | 25.644 | 21,95 | 5.629 |
![]() | 236.406 | 14,99 | 35.441 |
![]() | 219.057 | 14,19 | 31.092 |
![]() | 8.294 | 15,43 | 1.279 |
![]() | 7.749 | 15,69 | 1.216 |
![]() | 545 | 11,64 | 63 |
![]() | 10.444 | 20,22 | 2.111 |
![]() | 10.448 | 20,22 | 2.112 |
![]() | |||
![]() | 7.406 | 19,58 | 1.450 |
![]() | 3.028 | 17,71 | 536 |
![]() | 3.841 | 20,89 | 803 |
![]() | 269 | 21,00 | 56 |
![]() | 268 | 20,37 | 55 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -317 | 36,02 | -114 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -41 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.288 | 21,59 | 4.812 |
Ventas exteriores (12) | 2.564 | 20,22 | 518 |
Base Teórica (13)= (11)-(12) | 19.724 | 21,77 | 4.293 |
Unidad: miles de euros
Tasas en porcentaje