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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.928 | ||
![]() | 55.312 | 15,69 | 8.676 |
![]() | 83.991 | 17,24 | 14.478 |
![]() | 29.269 | 20,15 | 5.897 |
![]() | 590 | 15,92 | 94 |
![]() | 490 | 16,48 | 81 |
![]() | 99 | 13,12 | 13 |
![]() | 717 | 19,89 | 143 |
![]() | 876 | 20,09 | 176 |
![]() | 159 | 21,00 | 33 |
![]() | 447 | 20,93 | 94 |
![]() | 43 | 21,00 | 9 |
![]() | 353 | 20,92 | 74 |
![]() | 41 | 21,00 | 9 |
![]() | 10 | 20,91 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.387 | 21,61 | 516 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 57.429 | 15,92 | 9.143 |
Ventas exteriores (12) | 236 | 17,28 | 41 |
Base Teórica (13)= (11)-(12) | 57.193 | 15,91 | 9.102 |
Unidad: miles de euros
Tasas en porcentaje