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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 458 | ||
![]() | 37.823 | 11,39 | 4.307 |
![]() | 112.990 | 14,25 | 16.099 |
![]() | 76.349 | 15,77 | 12.038 |
![]() | 1.183 | 20,83 | 246 |
![]() | 1.173 | 20,90 | 245 |
![]() | 9 | 13,22 | 1 |
![]() | 5.960 | 20,29 | 1.209 |
![]() | 6.045 | 20,30 | 1.227 |
![]() | 86 | 21,00 | 18 |
![]() | 3.005 | 16,83 | 506 |
![]() | 474 | 19,46 | 92 |
![]() | 658 | 20,97 | 138 |
![]() | 1.866 | 14,70 | 274 |
![]() | 8 | 19,98 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 139 | -12,37 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.007 | 10,25 | 3.587 |
Ventas exteriores (12) | 444 | 20,41 | 91 |
Base Teórica (13)= (11)-(12) | 34.563 | 10,12 | 3.496 |
Unidad: miles de euros
Tasas en porcentaje