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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.672 | ||
![]() | 47.952 | 22,28 | 10.685 |
![]() | 143.908 | 19,90 | 28.630 |
![]() | 104.076 | 18,85 | 19.615 |
![]() | 8.121 | 20,57 | 1.670 |
![]() | 7.594 | 20,71 | 1.573 |
![]() | 527 | 18,55 | 98 |
![]() | 6.640 | 20,11 | 1.335 |
![]() | 7.292 | 20,19 | 1.472 |
![]() | 652 | 21,00 | 137 |
![]() | 9.581 | 20,75 | 1.988 |
![]() | 2.438 | 20,04 | 489 |
![]() | 2.718 | 20,98 | 570 |
![]() | 390 | 21,00 | 82 |
![]() | 4.031 | 21,00 | 846 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.676 | 3,90 | 65 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.569 | 21,69 | 11.404 |
Ventas exteriores (12) | 8.722 | 19,58 | 1.708 |
Base Teórica (13)= (11)-(12) | 43.848 | 22,11 | 9.696 |
Unidad: miles de euros
Tasas en porcentaje