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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.729 | ||
![]() | 61.895 | 24,65 | 15.258 |
![]() | 158.208 | 19,65 | 31.083 |
![]() | 106.977 | 16,88 | 18.056 |
![]() | 10.664 | 20,91 | 2.230 |
![]() | 10.485 | 20,94 | 2.195 |
![]() | 179 | 19,48 | 35 |
![]() | 28.932 | 14,39 | 4.163 |
![]() | 29.587 | 14,54 | 4.301 |
![]() | 655 | 21,00 | 138 |
![]() | 12.467 | 19,41 | 2.420 |
![]() | 5.890 | 18,81 | 1.108 |
![]() | 3.850 | 19,39 | 746 |
![]() | 1.613 | 21,00 | 339 |
![]() | 1.114 | 20,39 | 227 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -485 | 75,80 | -367 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.946 | 29,25 | 13.146 |
Ventas exteriores (12) | 12.501 | 20,54 | 2.568 |
Base Teórica (13)= (11)-(12) | 32.445 | 32,60 | 10.579 |
Unidad: miles de euros
Tasas en porcentaje