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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.409 | ||
![]() | 90.504 | 26,37 | 23.869 |
![]() | 1.546 | 19,71 | 305 |
![]() | 637 | 18,77 | 120 |
![]() | 89.595 | 26,43 | 23.684 |
![]() | 1.954 | 20,80 | 406 |
![]() | 87.642 | 26,56 | 23.277 |
![]() | 16.245 | 21,00 | 3.411 |
![]() | 16.916 | 21,00 | 3.552 |
![]() | 671 | 21,00 | 141 |
![]() | 1.808 | 20,98 | 379 |
![]() | 1.650 | 20,98 | 346 |
![]() | 32 | 21,00 | 7 |
![]() | |||
![]() | 123 | 20,94 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 22,32 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.065 | 27,40 | 20.838 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 76.065 | 27,40 | 20.838 |
Unidad: miles de euros
Tasas en porcentaje