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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 856 | ||
![]() | 16.001 | 19,42 | 3.107 |
![]() | 66.080 | 18,16 | 11.998 |
![]() | 52.029 | 17,87 | 9.299 |
![]() | 1.950 | 20,95 | 408 |
![]() | 1.912 | 20,95 | 401 |
![]() | 37 | 20,99 | 8 |
![]() | 9.670 | 19,70 | 1.905 |
![]() | 9.670 | 19,70 | 1.905 |
![]() | |||
![]() | 4.904 | 19,80 | 971 |
![]() | 1.916 | 17,97 | 344 |
![]() | 270 | 21,00 | 57 |
![]() | 2.671 | 21,00 | 561 |
![]() | 47 | 19,09 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 537 | 6,55 | 35 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.772 | 18,92 | 2.227 |
Ventas exteriores (12) | 435 | 20,38 | 89 |
Base Teórica (13)= (11)-(12) | 11.337 | 18,86 | 2.138 |
Unidad: miles de euros
Tasas en porcentaje