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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 625 | ||
![]() | 42.209 | 22,12 | 9.337 |
![]() | 98.118 | 19,15 | 18.791 |
![]() | 59.860 | 17,18 | 10.281 |
![]() | 3.951 | 20,94 | 827 |
![]() | 3.942 | 20,95 | 826 |
![]() | 9 | 14,53 | 1 |
![]() | 3.846 | 21,50 | 827 |
![]() | 3.896 | 21,49 | 837 |
![]() | 50 | 21,00 | 10 |
![]() | 2.180 | 18,86 | 411 |
![]() | 914 | 17,61 | 161 |
![]() | 1.112 | 19,79 | 220 |
![]() | 42 | 21,00 | 9 |
![]() | 112 | 19,02 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 87 | -93,00 | -81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.630 | 21,76 | 8.842 |
Ventas exteriores (12) | 1.314 | 19,21 | 252 |
Base Teórica (13)= (11)-(12) | 39.315 | 21,85 | 8.589 |
Unidad: miles de euros
Tasas en porcentaje