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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 342 | ||
![]() | 23.061 | 17,01 | 3.923 |
![]() | 44.129 | 16,58 | 7.317 |
![]() | 30.248 | 16,29 | 4.927 |
![]() | 9.180 | 16,70 | 1.533 |
![]() | 9.155 | 16,72 | 1.530 |
![]() | 25 | 10,04 | 3 |
![]() | 5.641 | 20,98 | 1.184 |
![]() | 5.672 | 20,98 | 1.190 |
![]() | 31 | 21,00 | 6 |
![]() | 2.085 | 19,84 | 414 |
![]() | 1.809 | 20,95 | 379 |
![]() | 61 | 21,00 | 13 |
![]() | |||
![]() | 214 | 10,08 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 82 | -820,07 | -669 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.586 | 12,69 | 2.486 |
Ventas exteriores (12) | 610 | 20,18 | 123 |
Base Teórica (13)= (11)-(12) | 18.976 | 12,45 | 2.363 |
Unidad: miles de euros
Tasas en porcentaje