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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.054 | ||
![]() | 34.095 | 14,43 | 4.919 |
![]() | 92.863 | 15,26 | 14.169 |
![]() | 58.874 | 15,75 | 9.272 |
![]() | 105 | 20,96 | 22 |
![]() | 103 | 21,00 | 22 |
![]() | |||
![]() | 3.075 | 17,93 | 551 |
![]() | 3.205 | 18,06 | 579 |
![]() | 130 | 21,00 | 27 |
![]() | 747 | 20,92 | 156 |
![]() | 181 | 20,95 | 38 |
![]() | 543 | 20,92 | 114 |
![]() | |||
![]() | 22 | 20,54 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6 | 932,95 | -58 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.761 | 14,06 | 4.465 |
Ventas exteriores (12) | 3.049 | 15,36 | 468 |
Base Teórica (13)= (11)-(12) | 28.712 | 13,92 | 3.997 |
Unidad: miles de euros
Tasas en porcentaje