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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.002 | ||
![]() | 85.132 | 13,10 | 11.150 |
![]() | 172.893 | 15,38 | 26.591 |
![]() | 104.371 | 17,90 | 18.684 |
![]() | 16.611 | 19,52 | 3.243 |
![]() | 16.591 | 19,53 | 3.240 |
![]() | 20 | 14,83 | 3 |
![]() | 17.987 | 20,53 | 3.693 |
![]() | 18.035 | 20,53 | 3.703 |
![]() | 48 | 21,00 | 10 |
![]() | 2.002 | 20,75 | 415 |
![]() | 684 | 20,63 | 141 |
![]() | 1.170 | 20,98 | 245 |
![]() | 122 | 21,00 | 26 |
![]() | 25 | 12,63 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 230 | -43,04 | -99 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.377 | 11,21 | 7.777 |
Ventas exteriores (12) | 648 | 16,42 | 106 |
Base Teórica (13)= (11)-(12) | 68.729 | 11,16 | 7.670 |
Unidad: miles de euros
Tasas en porcentaje