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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.548 | ||
![]() | 148.949 | 7,80 | 11.614 |
![]() | 218.942 | 10,97 | 24.024 |
![]() | 75.259 | 17,76 | 13.366 |
![]() | 5.266 | 18,16 | 956 |
![]() | 5.041 | 18,03 | 909 |
![]() | 224 | 21,16 | 47 |
![]() | 7.432 | 18,26 | 1.357 |
![]() | 8.156 | 18,50 | 1.509 |
![]() | 723 | 21,00 | 152 |
![]() | 885 | 19,40 | 172 |
![]() | 563 | 21,00 | 118 |
![]() | 168 | 21,00 | 35 |
![]() | 50 | 21,00 | 11 |
![]() | 104 | 7,34 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.153 | 11,53 | -133 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.249 | 7,29 | 10.298 |
Ventas exteriores (12) | 4.012 | 19,66 | 789 |
Base Teórica (13)= (11)-(12) | 137.237 | 6,93 | 9.510 |
Unidad: miles de euros
Tasas en porcentaje