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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.352 | ||
![]() | 52.798 | 22,69 | 11.979 |
![]() | 121.483 | 20,13 | 24.454 |
![]() | 75.075 | 18,38 | 13.797 |
![]() | 6.389 | 20,69 | 1.322 |
![]() | 6.147 | 20,78 | 1.277 |
![]() | 243 | 18,32 | 44 |
![]() | 3.246 | 19,64 | 637 |
![]() | 3.540 | 19,75 | 699 |
![]() | 294 | 21,00 | 62 |
![]() | 6.352 | 20,91 | 1.329 |
![]() | 1.632 | 20,68 | 337 |
![]() | 579 | 21,00 | 122 |
![]() | 176 | 21,00 | 37 |
![]() | 3.961 | 21,00 | 832 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 30 | -26,52 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.934 | 22,64 | 12.663 |
Ventas exteriores (12) | 4.311 | 20,66 | 891 |
Base Teórica (13)= (11)-(12) | 51.623 | 22,80 | 11.772 |
Unidad: miles de euros
Tasas en porcentaje