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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 92 | ||
![]() | 16.006 | 17,33 | 2.774 |
![]() | 53.360 | 16,37 | 8.732 |
![]() | 37.778 | 16,01 | 6.048 |
![]() | 424 | 21,00 | 89 |
![]() | 424 | 21,00 | 89 |
![]() | |||
![]() | 8.331 | 20,39 | 1.698 |
![]() | 8.331 | 20,39 | 1.698 |
![]() | |||
![]() | 3.265 | 15,81 | 516 |
![]() | 2.620 | 14,62 | 383 |
![]() | 395 | 20,66 | 82 |
![]() | 49 | 21,00 | 10 |
![]() | 201 | 20,55 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -429 | 18,40 | -79 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.511 | 14,39 | 1.512 |
Ventas exteriores (12) | 4.211 | 20,96 | 882 |
Base Teórica (13)= (11)-(12) | 6.300 | 10,00 | 630 |
Unidad: miles de euros
Tasas en porcentaje