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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.868 | ||
![]() | 96.348 | 21,30 | 20.526 |
![]() | 272.782 | 19,12 | 52.167 |
![]() | 195.039 | 18,22 | 35.535 |
![]() | 18.604 | 20,93 | 3.894 |
![]() | 18.443 | 20,99 | 3.871 |
![]() | 161 | 14,65 | 24 |
![]() | 32.739 | 16,44 | 5.381 |
![]() | 32.866 | 16,45 | 5.408 |
![]() | 127 | 21,00 | 27 |
![]() | 10.288 | 20,26 | 2.084 |
![]() | 5.196 | 20,03 | 1.041 |
![]() | 3.328 | 20,39 | 679 |
![]() | 719 | 21,00 | 151 |
![]() | 1.045 | 20,48 | 214 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -780 | 42,78 | -334 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.117 | 23,12 | 16.905 |
Ventas exteriores (12) | 18.531 | 19,43 | 3.600 |
Base Teórica (13)= (11)-(12) | 54.586 | 24,37 | 13.305 |
Unidad: miles de euros
Tasas en porcentaje