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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.455 | ||
![]() | 77.174 | 16,68 | 12.869 |
![]() | 178.049 | 18,18 | 32.366 |
![]() | 106.242 | 19,09 | 20.279 |
![]() | 5.366 | 14,58 | 782 |
![]() | 495 | 21,00 | 104 |
![]() | 4.872 | 13,93 | 679 |
![]() | 4.435 | 20,80 | 923 |
![]() | 4.579 | 20,81 | 953 |
![]() | 144 | 21,00 | 30 |
![]() | 2.754 | 20,92 | 576 |
![]() | 2.206 | 20,90 | 461 |
![]() | 73 | 20,94 | 15 |
![]() | 235 | 21,00 | 49 |
![]() | 232 | 20,99 | 49 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 1.665 | 2,27 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.158 | 16,28 | 12.560 |
Ventas exteriores (12) | 1.976 | 20,34 | 402 |
Base Teórica (13)= (11)-(12) | 75.182 | 16,17 | 12.158 |
Unidad: miles de euros
Tasas en porcentaje