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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.486 | ||
![]() | 28.733 | 20,47 | 5.881 |
![]() | 50.657 | 18,94 | 9.597 |
![]() | 23.175 | 17,17 | 3.978 |
![]() | 1.252 | 20,98 | 263 |
![]() | 1.245 | 21,00 | 261 |
![]() | 7 | 17,39 | 1 |
![]() | 2.637 | 20,95 | 553 |
![]() | 2.675 | 20,96 | 561 |
![]() | 38 | 21,00 | 8 |
![]() | 2.838 | 15,21 | 432 |
![]() | 1.587 | 10,76 | 171 |
![]() | 52 | 21,00 | 11 |
![]() | |||
![]() | 1.199 | 20,84 | 250 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 653 | 8,88 | 58 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.588 | 19,66 | 5.818 |
Ventas exteriores (12) | 4.335 | 16,18 | 702 |
Base Teórica (13)= (11)-(12) | 25.253 | 20,26 | 5.116 |
Unidad: miles de euros
Tasas en porcentaje