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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 135 | ||
![]() | 21.960 | 19,49 | 4.280 |
![]() | 36.688 | 17,05 | 6.255 |
![]() | 21.886 | 15,89 | 3.478 |
![]() | 7.158 | 21,00 | 1.503 |
![]() | 7.130 | 21,00 | 1.497 |
![]() | 28 | 21,00 | 6 |
![]() | 6.092 | 21,03 | 1.281 |
![]() | 6.113 | 21,03 | 1.286 |
![]() | 21 | 21,00 | 5 |
![]() | 4.592 | 20,21 | 928 |
![]() | 4.294 | 20,70 | 889 |
![]() | 84 | 20,80 | 18 |
![]() | |||
![]() | 213 | 10,10 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 210 | -286,84 | -601 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.670 | 16,09 | 3.326 |
Ventas exteriores (12) | 63 | 18,30 | 12 |
Base Teórica (13)= (11)-(12) | 20.607 | 16,09 | 3.315 |
Unidad: miles de euros
Tasas en porcentaje