![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 894 | ||
![]() | 38.097 | 16,84 | 6.415 |
![]() | 96.427 | 16,80 | 16.199 |
![]() | 60.140 | 16,68 | 10.031 |
![]() | 1.810 | 13,66 | 247 |
![]() | 94 | 19,91 | 19 |
![]() | 1.716 | 13,32 | 228 |
![]() | 2.688 | 20,14 | 541 |
![]() | 2.879 | 20,19 | 581 |
![]() | 191 | 21,00 | 40 |
![]() | 9.260 | 12,04 | 1.115 |
![]() | 1.973 | 16,77 | 331 |
![]() | 32 | 21,00 | 7 |
![]() | 58 | 21,00 | 12 |
![]() | 7.196 | 10,64 | 765 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -226 | 13,36 | -30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.443 | 15,66 | 6.959 |
Ventas exteriores (12) | 6.765 | 18,12 | 1.226 |
Base Teórica (13)= (11)-(12) | 37.678 | 15,22 | 5.734 |
Unidad: miles de euros
Tasas en porcentaje