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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 832 | ||
![]() | 28.016 | 22,92 | 6.420 |
![]() | 158.210 | 14,63 | 23.149 |
![]() | 132.351 | 12,98 | 17.182 |
![]() | 2.157 | 21,00 | 453 |
![]() | 2.157 | 21,00 | 453 |
![]() | |||
![]() | 7.868 | 20,86 | 1.641 |
![]() | 9.534 | 20,84 | 1.987 |
![]() | 1.666 | 20,75 | 346 |
![]() | 3.209 | 20,86 | 669 |
![]() | 828 | 20,95 | 173 |
![]() | 1.746 | 20,80 | 363 |
![]() | 293 | 21,00 | 62 |
![]() | 342 | 20,81 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -372 | 20,52 | -76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.986 | 23,37 | 5.373 |
Ventas exteriores (12) | 2.823 | 21,00 | 593 |
Base Teórica (13)= (11)-(12) | 20.163 | 23,71 | 4.780 |
Unidad: miles de euros
Tasas en porcentaje