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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 698 | ||
![]() | 29.914 | 10,76 | 3.220 |
![]() | 57.026 | 12,66 | 7.219 |
![]() | 27.302 | 14,78 | 4.034 |
![]() | 190 | 18,80 | 36 |
![]() | 48 | 14,99 | 7 |
![]() | 143 | 20,07 | 29 |
![]() | 3.071 | 20,80 | 639 |
![]() | 3.175 | 20,81 | 661 |
![]() | 104 | 21,00 | 22 |
![]() | 953 | 20,07 | 191 |
![]() | 430 | 19,06 | 82 |
![]() | 355 | 20,90 | 74 |
![]() | 160 | 21,00 | 34 |
![]() | 8 | 19,10 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 58 | 7,55 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.855 | 9,97 | 2.777 |
Ventas exteriores (12) | 119 | 14,64 | 17 |
Base Teórica (13)= (11)-(12) | 27.736 | 9,95 | 2.759 |
Unidad: miles de euros
Tasas en porcentaje