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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 321 | ||
![]() | 27.660 | 17,01 | 4.705 |
![]() | 43.186 | 18,75 | 8.097 |
![]() | 28.259 | 19,25 | 5.439 |
![]() | 12.733 | 16,08 | 2.047 |
![]() | 12.729 | 16,08 | 2.047 |
![]() | |||
![]() | 6.759 | 20,89 | 1.412 |
![]() | 6.790 | 20,90 | 1.419 |
![]() | 31 | 21,00 | 6 |
![]() | 3.980 | 18,60 | 740 |
![]() | 3.007 | 18,68 | 562 |
![]() | 662 | 20,64 | 137 |
![]() | |||
![]() | 310 | 13,45 | 42 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 73 | -924,36 | -672 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.953 | 13,48 | 3.363 |
Ventas exteriores (12) | 537 | 20,07 | 108 |
Base Teórica (13)= (11)-(12) | 24.417 | 13,33 | 3.255 |
Unidad: miles de euros
Tasas en porcentaje