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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.093 | ||
![]() | 54.520 | 8,86 | 4.832 |
![]() | 148.064 | 11,26 | 16.666 |
![]() | 98.422 | 12,95 | 12.745 |
![]() | 4.878 | 18,66 | 910 |
![]() | 4.719 | 18,85 | 890 |
![]() | 158 | 13,15 | 21 |
![]() | 15.419 | 20,48 | 3.157 |
![]() | 16.002 | 20,49 | 3.279 |
![]() | 582 | 20,95 | 122 |
![]() | 7.106 | 13,83 | 983 |
![]() | 5.970 | 13,20 | 788 |
![]() | 829 | 15,75 | 130 |
![]() | 182 | 21,00 | 38 |
![]() | 126 | 20,67 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 323 | 14,79 | 48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 46.530 | 5,81 | 2.704 |
Ventas exteriores (12) | 3.923 | 12,77 | 501 |
Base Teórica (13)= (11)-(12) | 42.607 | 5,17 | 2.203 |
Unidad: miles de euros
Tasas en porcentaje