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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.759 | ||
![]() | 48.141 | 19,08 | 9.187 |
![]() | 101.510 | 19,86 | 20.162 |
![]() | 58.487 | 19,64 | 11.487 |
![]() | 5.117 | 10,01 | 512 |
![]() | 4.821 | 10,25 | 494 |
![]() | 296 | 6,21 | 18 |
![]() | 7.804 | 20,45 | 1.596 |
![]() | 8.110 | 20,47 | 1.660 |
![]() | 306 | 21,00 | 64 |
![]() | 1.094 | 20,99 | 230 |
![]() | 688 | 20,99 | 144 |
![]() | 116 | 21,00 | 24 |
![]() | 213 | 20,99 | 45 |
![]() | 77 | 20,98 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -835 | -7,41 | 62 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.596 | 19,42 | 7.883 |
Ventas exteriores (12) | 3.607 | 20,04 | 723 |
Base Teórica (13)= (11)-(12) | 36.989 | 19,36 | 7.160 |
Unidad: miles de euros
Tasas en porcentaje