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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.804 | ||
![]() | 52.287 | 11,09 | 5.799 |
![]() | 104.714 | 13,07 | 13.685 |
![]() | 54.050 | 15,12 | 8.173 |
![]() | 1.624 | 17,66 | 287 |
![]() | 1.377 | 18,59 | 256 |
![]() | 247 | 12,47 | 31 |
![]() | 10.505 | 20,45 | 2.149 |
![]() | 11.279 | 20,49 | 2.311 |
![]() | 774 | 20,96 | 162 |
![]() | 696 | 20,10 | 140 |
![]() | 417 | 19,67 | 82 |
![]() | 85 | 21,00 | 18 |
![]() | 154 | 21,00 | 32 |
![]() | 40 | 19,27 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 269 | 18,75 | 51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.747 | 8,98 | 3.841 |
Ventas exteriores (12) | 1.390 | 10,43 | 145 |
Base Teórica (13)= (11)-(12) | 41.357 | 8,94 | 3.696 |
Unidad: miles de euros
Tasas en porcentaje