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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.200 | ||
![]() | 60.140 | 14,47 | 8.700 |
![]() | 181.300 | 15,40 | 27.924 |
![]() | 124.252 | 15,99 | 19.864 |
![]() | 3.091 | 20,72 | 640 |
![]() | 3.011 | 20,96 | 631 |
![]() | 80 | 11,61 | 9 |
![]() | 8.286 | 20,49 | 1.697 |
![]() | 8.391 | 20,49 | 1.720 |
![]() | 105 | 21,00 | 22 |
![]() | 8.016 | 18,45 | 1.479 |
![]() | 5.089 | 19,30 | 982 |
![]() | 938 | 20,96 | 197 |
![]() | 1.913 | 14,85 | 284 |
![]() | 76 | 20,66 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 93 | -38,92 | -36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 59.964 | 14,08 | 8.445 |
Ventas exteriores (12) | 1.138 | 20,51 | 234 |
Base Teórica (13)= (11)-(12) | 58.826 | 13,96 | 8.212 |
Unidad: miles de euros
Tasas en porcentaje