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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 793 | ||
![]() | 54.223 | 23,80 | 12.907 |
![]() | 151.485 | 20,60 | 31.209 |
![]() | 99.887 | 18,74 | 18.721 |
![]() | 2.625 | 15,96 | 419 |
![]() | 2.534 | 15,78 | 400 |
![]() | 92 | 20,95 | 19 |
![]() | 6.437 | 19,74 | 1.271 |
![]() | 6.925 | 19,83 | 1.373 |
![]() | 489 | 21,00 | 103 |
![]() | 29.531 | 20,55 | 6.069 |
![]() | 6.721 | 20,72 | 1.392 |
![]() | 722 | 20,94 | 151 |
![]() | 2.982 | 17,24 | 514 |
![]() | 1.895 | 20,94 | 397 |
![]() | 17.210 | 21,00 | 3.614 |
Ajustes, modificaciones y rectificaciones (10) | -202 | 23,15 | -47 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.116 | 22,89 | 17.656 |
Ventas exteriores (12) | 16.714 | 20,70 | 3.460 |
Base Teórica (13)= (11)-(12) | 60.403 | 23,50 | 14.195 |
Unidad: miles de euros
Tasas en porcentaje