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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.629 | ||
![]() | 61.747 | 7,70 | 4.753 |
![]() | 215.965 | 14,06 | 30.371 |
![]() | 164.080 | 16,87 | 27.688 |
![]() | 9.863 | 20,98 | 2.070 |
![]() | 9.863 | 20,98 | 2.070 |
![]() | |||
![]() | 11.364 | 15,79 | 1.794 |
![]() | 13.730 | 16,69 | 2.291 |
![]() | 2.367 | 21,00 | 497 |
![]() | 9.021 | 18,39 | 1.659 |
![]() | 4.741 | 16,27 | 772 |
![]() | 3.962 | 20,74 | 822 |
![]() | 117 | 21,00 | 25 |
![]() | 201 | 20,55 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.834 | 15,65 | -287 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 57.570 | 7,54 | 4.343 |
Ventas exteriores (12) | 3.569 | 19,12 | 682 |
Base Teórica (13)= (11)-(12) | 54.001 | 6,78 | 3.660 |
Unidad: miles de euros
Tasas en porcentaje