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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 514 | ||
![]() | 10.478 | 13,59 | 1.424 |
![]() | 122.398 | 19,56 | 23.939 |
![]() | 113.914 | 20,04 | 22.828 |
![]() | 1.994 | 15,68 | 313 |
![]() | 413 | 18,39 | 76 |
![]() | 1.581 | 14,97 | 237 |
![]() | 2.080 | 20,65 | 429 |
![]() | 3.143 | 20,77 | 653 |
![]() | 1.064 | 21,00 | 223 |
![]() | 14.487 | 20,52 | 2.973 |
![]() | 5.925 | 19,84 | 1.175 |
![]() | 5.236 | 21,00 | 1.100 |
![]() | 40 | 21,00 | 8 |
![]() | 3.282 | 20,98 | 689 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.597 | 1,39 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.483 | 15,71 | 4.003 |
Ventas exteriores (12) | 6.187 | 20,23 | 1.252 |
Base Teórica (13)= (11)-(12) | 19.296 | 14,26 | 2.752 |
Unidad: miles de euros
Tasas en porcentaje