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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 324 | ||
![]() | 26.945 | 18,20 | 4.904 |
![]() | 52.130 | 17,14 | 8.934 |
![]() | 36.743 | 17,56 | 6.452 |
![]() | 11.558 | 20,95 | 2.421 |
![]() | 11.557 | 20,95 | 2.421 |
![]() | |||
![]() | 17.010 | 18,64 | 3.170 |
![]() | 19.507 | 18,87 | 3.682 |
![]() | 2.497 | 20,51 | 512 |
![]() | 2.272 | 17,01 | 387 |
![]() | 383 | 12,06 | 46 |
![]() | 220 | 21,00 | 46 |
![]() | 1.630 | 17,55 | 286 |
![]() | 39 | 20,83 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 352 | 20,97 | 74 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.560 | 17,47 | 2.195 |
Ventas exteriores (12) | 1.867 | 14,91 | 278 |
Base Teórica (13)= (11)-(12) | 10.693 | 17,92 | 1.916 |
Unidad: miles de euros
Tasas en porcentaje