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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.157 | ||
![]() | 182.052 | 18,75 | 34.139 |
![]() | 269.178 | 19,40 | 52.227 |
![]() | 101.336 | 20,26 | 20.534 |
![]() | 14.209 | 17,22 | 2.447 |
![]() | 14.201 | 17,22 | 2.445 |
![]() | 7 | 17,63 | 1 |
![]() | 9.628 | 20,89 | 2.012 |
![]() | 9.898 | 20,90 | 2.068 |
![]() | 270 | 21,00 | 57 |
![]() | 845 | 20,52 | 173 |
![]() | 616 | 20,78 | 128 |
![]() | 46 | 15,15 | 7 |
![]() | 160 | 21,00 | 34 |
![]() | 24 | 20,72 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -243 | 35,45 | -86 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 173.025 | 18,62 | 32.216 |
Ventas exteriores (12) | 259 | 19,57 | 51 |
Base Teórica (13)= (11)-(12) | 172.766 | 18,62 | 32.165 |
Unidad: miles de euros
Tasas en porcentaje