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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 903 | ||
![]() | 24.282 | 16,94 | 4.114 |
![]() | 44.032 | 18,39 | 8.099 |
![]() | 19.900 | 20,17 | 4.014 |
![]() | 151 | 19,10 | 29 |
![]() | 113 | 21,00 | 24 |
![]() | 38 | 13,38 | 5 |
![]() | 1.416 | 20,83 | 295 |
![]() | 1.578 | 20,84 | 329 |
![]() | 163 | 21,00 | 34 |
![]() | 128 | 21,00 | 27 |
![]() | 90 | 21,00 | 19 |
![]() | 6 | 21,00 | 1 |
![]() | 26 | 21,00 | 5 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -48 | 26,51 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.946 | 16,70 | 3.833 |
Ventas exteriores (12) | 298 | 15,13 | 45 |
Base Teórica (13)= (11)-(12) | 22.648 | 16,72 | 3.788 |
Unidad: miles de euros
Tasas en porcentaje