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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.164 | ||
![]() | 43.445 | 13,94 | 6.056 |
![]() | 157.864 | 13,95 | 22.025 |
![]() | 132.866 | 14,93 | 19.843 |
![]() | 18.448 | 21,00 | 3.874 |
![]() | 18.446 | 21,00 | 3.874 |
![]() | |||
![]() | 6.887 | 15,88 | 1.094 |
![]() | 6.894 | 15,89 | 1.095 |
![]() | 7 | 21,00 | 2 |
![]() | 525 | 20,89 | 110 |
![]() | 151 | 20,70 | 31 |
![]() | 174 | 20,96 | 37 |
![]() | 196 | 21,00 | 41 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 18.891 | 5,12 | 967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.974 | 10,79 | 6.039 |
Ventas exteriores (12) | 461 | 20,27 | 93 |
Base Teórica (13)= (11)-(12) | 55.513 | 10,71 | 5.946 |
Unidad: miles de euros
Tasas en porcentaje