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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.325 | ||
![]() | 62.702 | 19,97 | 12.524 |
![]() | 92.173 | 19,62 | 18.086 |
![]() | 31.931 | 19,09 | 6.096 |
![]() | 2.461 | 21,72 | 534 |
![]() | 1.601 | 21,00 | 336 |
![]() | 860 | 23,05 | 198 |
![]() | 5.840 | 20,37 | 1.190 |
![]() | 6.006 | 20,39 | 1.225 |
![]() | 165 | 21,00 | 35 |
![]() | 661 | 20,08 | 133 |
![]() | 284 | 20,08 | 57 |
![]() | 107 | 21,00 | 23 |
![]() | 94 | 21,00 | 20 |
![]() | 175 | 19,03 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 90 | 8,79 | 8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 57.613 | 19,92 | 11.476 |
Ventas exteriores (12) | 1.460 | 20,34 | 297 |
Base Teórica (13)= (11)-(12) | 56.153 | 19,91 | 11.179 |
Unidad: miles de euros
Tasas en porcentaje