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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.150 | ||
![]() | 86.618 | 21,65 | 18.749 |
![]() | 148.174 | 20,52 | 30.404 |
![]() | 71.713 | 18,93 | 13.575 |
![]() | 10.157 | 18,90 | 1.920 |
![]() | 10.124 | 18,90 | 1.913 |
![]() | 33 | 21,00 | 7 |
![]() | 4.288 | 18,01 | 772 |
![]() | 5.802 | 18,70 | 1.085 |
![]() | 1.515 | 20,65 | 313 |
![]() | 5.441 | 18,15 | 988 |
![]() | 1.184 | 18,78 | 222 |
![]() | 1.342 | 21,00 | 282 |
![]() | 2.613 | 16,88 | 441 |
![]() | 302 | 14,11 | 43 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -267 | 16,09 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.504 | 21,62 | 18.921 |
Ventas exteriores (12) | 42.801 | 20,99 | 8.983 |
Base Teórica (13)= (11)-(12) | 44.703 | 22,23 | 9.938 |
Unidad: miles de euros
Tasas en porcentaje