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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 756 | ||
![]() | 25.349 | 20,84 | 5.283 |
![]() | 31.705 | 20,59 | 6.529 |
![]() | 12.638 | 17,35 | 2.193 |
![]() | 6.283 | 15,07 | 947 |
![]() | 6.283 | 15,07 | 947 |
![]() | |||
![]() | 2.316 | 20,69 | 479 |
![]() | 4.390 | 20,82 | 914 |
![]() | 2.074 | 20,96 | 435 |
![]() | 534 | 21,00 | 112 |
![]() | 28 | 21,00 | 6 |
![]() | |||
![]() | 484 | 21,00 | 102 |
![]() | 21 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -165 | 9,82 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.402 | 20,92 | 4.895 |
Ventas exteriores (12) | 232 | 19,39 | 45 |
Base Teórica (13)= (11)-(12) | 23.170 | 20,93 | 4.850 |
Unidad: miles de euros
Tasas en porcentaje