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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.273 | ||
![]() | 165.911 | 24,29 | 40.305 |
![]() | 2.472 | 20,39 | 504 |
![]() | 583 | 19,74 | 115 |
![]() | 164.021 | 24,34 | 39.916 |
![]() | 4.201 | 20,90 | 878 |
![]() | 159.821 | 24,43 | 39.038 |
![]() | 41.164 | 21,00 | 8.643 |
![]() | 48.721 | 21,00 | 10.230 |
![]() | 7.557 | 21,00 | 1.587 |
![]() | 2.648 | 20,99 | 556 |
![]() | 2.397 | 21,00 | 503 |
![]() | |||
![]() | 93 | 21,00 | 19 |
![]() | 158 | 20,83 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5 | 19,31 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 127.399 | 25,29 | 32.219 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 127.399 | 25,29 | 32.219 |
Unidad: miles de euros
Tasas en porcentaje