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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.303 | ||
![]() | 85.301 | 18,82 | 16.055 |
![]() | 134.572 | 18,58 | 25.008 |
![]() | 51.266 | 18,28 | 9.374 |
![]() | 1.995 | 21,09 | 421 |
![]() | 1.562 | 20,98 | 328 |
![]() | 433 | 21,49 | 93 |
![]() | 7.292 | 20,61 | 1.503 |
![]() | 7.459 | 20,62 | 1.538 |
![]() | 167 | 21,00 | 35 |
![]() | 1.941 | 19,37 | 376 |
![]() | 905 | 20,16 | 182 |
![]() | 292 | 20,97 | 61 |
![]() | 601 | 17,39 | 105 |
![]() | 134 | 19,32 | 26 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -259 | 3,86 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.690 | 18,72 | 14.918 |
Ventas exteriores (12) | 2.977 | 19,74 | 588 |
Base Teórica (13)= (11)-(12) | 76.714 | 18,68 | 14.331 |
Unidad: miles de euros
Tasas en porcentaje