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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.275 | ||
![]() | 18.570 | 15,77 | 2.929 |
![]() | 25.780 | 16,33 | 4.211 |
![]() | 7.819 | 18,21 | 1.424 |
![]() | 609 | 23,21 | 141 |
![]() | 555 | 21,00 | 117 |
![]() | 53 | 46,23 | 25 |
![]() | 1.652 | 20,99 | 347 |
![]() | 1.700 | 20,99 | 357 |
![]() | 48 | 21,00 | 10 |
![]() | 112 | 20,56 | 23 |
![]() | 96 | 20,99 | 20 |
![]() | 9 | 16,17 | 2 |
![]() | |||
![]() | 6 | 20,46 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -145 | 16,34 | -24 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.885 | 15,29 | 2.581 |
Ventas exteriores (12) | 489 | 19,41 | 95 |
Base Teórica (13)= (11)-(12) | 16.396 | 15,16 | 2.486 |
Unidad: miles de euros
Tasas en porcentaje