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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 342 | ||
![]() | 52.289 | 4,90 | 2.560 |
![]() | 149.982 | 10,43 | 15.648 |
![]() | 97.905 | 13,41 | 13.126 |
![]() | 212 | 17,47 | 37 |
![]() | 155 | 21,00 | 33 |
![]() | 57 | 7,80 | 4 |
![]() | 7.493 | 21,11 | 1.582 |
![]() | 8.658 | 20,60 | 1.783 |
![]() | 1.165 | 17,31 | 202 |
![]() | 1.598 | 17,74 | 284 |
![]() | 1.084 | 16,20 | 176 |
![]() | 128 | 21,00 | 27 |
![]() | 334 | 21,00 | 70 |
![]() | 53 | 21,00 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.135 | 20,84 | -445 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.259 | 1,84 | 817 |
Ventas exteriores (12) | 1.624 | 5,45 | 88 |
Base Teórica (13)= (11)-(12) | 42.635 | 1,71 | 728 |
Unidad: miles de euros
Tasas en porcentaje