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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.862 | ||
![]() | 431.496 | 7,75 | 33.446 |
![]() | 2.050 | 17,78 | 365 |
![]() | 647 | 17,63 | 114 |
![]() | 430.092 | 7,72 | 33.195 |
![]() | 66.322 | 20,98 | 13.914 |
![]() | 363.770 | 5,30 | 19.281 |
![]() | 139.860 | 21,00 | 29.369 |
![]() | 142.635 | 21,00 | 29.952 |
![]() | 2.775 | 21,00 | 583 |
![]() | 5.857 | 20,99 | 1.229 |
![]() | 3.432 | 20,99 | 720 |
![]() | |||
![]() | 2.340 | 21,00 | 491 |
![]() | 63 | 20,45 | 13 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -13 | 21,85 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.480 | 1,79 | 5.312 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 297.480 | 1,79 | 5.312 |
Unidad: miles de euros
Tasas en porcentaje