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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.330 | ||
![]() | 34.638 | 17,48 | 6.054 |
![]() | 49.388 | 17,67 | 8.728 |
![]() | 15.329 | 18,25 | 2.798 |
![]() | 579 | 21,31 | 123 |
![]() | 376 | 21,00 | 79 |
![]() | 203 | 21,88 | 44 |
![]() | 2.941 | 20,73 | 610 |
![]() | 3.058 | 20,74 | 634 |
![]() | 117 | 21,00 | 25 |
![]() | 260 | 20,60 | 54 |
![]() | 138 | 20,36 | 28 |
![]() | 40 | 20,98 | 8 |
![]() | 62 | 21,00 | 13 |
![]() | 21 | 20,25 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 126 | 11,06 | 14 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.083 | 17,18 | 5.512 |
Ventas exteriores (12) | 524 | 20,36 | 107 |
Base Teórica (13)= (11)-(12) | 31.559 | 17,13 | 5.405 |
Unidad: miles de euros
Tasas en porcentaje