![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 512 | ||
![]() | 149.064 | 8,24 | 12.282 |
![]() | 197.356 | 10,24 | 20.215 |
![]() | 51.895 | 16,63 | 8.629 |
![]() | 3.604 | 19,32 | 696 |
![]() | 2.889 | 18,91 | 546 |
![]() | 716 | 20,97 | 150 |
![]() | 2.818 | 20,76 | 585 |
![]() | 2.885 | 20,77 | 599 |
![]() | 67 | 21,00 | 14 |
![]() | 837 | 20,88 | 175 |
![]() | 306 | 20,91 | 64 |
![]() | 139 | 21,00 | 29 |
![]() | 77 | 21,00 | 16 |
![]() | 315 | 20,78 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -516 | 12,28 | -63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.567 | 8,06 | 11.815 |
Ventas exteriores (12) | 1.608 | 20,26 | 326 |
Base Teórica (13)= (11)-(12) | 144.960 | 7,93 | 11.490 |
Unidad: miles de euros
Tasas en porcentaje