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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.623 | ||
![]() | 87.124 | 18,38 | 16.012 |
![]() | 646 | 20,68 | 134 |
![]() | 94 | 20,27 | 19 |
![]() | 86.571 | 18,36 | 15.897 |
![]() | 1.532 | 21,00 | 322 |
![]() | 85.039 | 18,32 | 15.575 |
![]() | 4.489 | 21,00 | 943 |
![]() | 7.915 | 21,00 | 1.662 |
![]() | 3.427 | 21,00 | 720 |
![]() | 786 | 21,00 | 165 |
![]() | 744 | 21,00 | 156 |
![]() | |||
![]() | |||
![]() | 42 | 20,92 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 0 | |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 83.422 | 18,26 | 15.234 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 83.422 | 18,26 | 15.234 |
Unidad: miles de euros
Tasas en porcentaje