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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 305 | ||
![]() | 32.522 | 11,35 | 3.691 |
![]() | 102.749 | 14,17 | 14.558 |
![]() | 71.394 | 15,56 | 11.110 |
![]() | 1.167 | 20,85 | 243 |
![]() | 1.162 | 20,89 | 243 |
![]() | |||
![]() | 5.404 | 20,21 | 1.092 |
![]() | 5.490 | 20,23 | 1.110 |
![]() | 86 | 21,00 | 18 |
![]() | 2.931 | 16,96 | 497 |
![]() | 401 | 20,87 | 84 |
![]() | 658 | 20,97 | 138 |
![]() | 1.866 | 14,70 | 274 |
![]() | 7 | 19,77 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 153 | -11,74 | -18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.202 | 10,19 | 3.078 |
Ventas exteriores (12) | 437 | 20,55 | 90 |
Base Teórica (13)= (11)-(12) | 29.765 | 10,04 | 2.988 |
Unidad: miles de euros
Tasas en porcentaje