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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 193 | ||
![]() | 21.300 | 7,48 | 1.593 |
![]() | 87.347 | 13,20 | 11.530 |
![]() | 67.213 | 15,15 | 10.181 |
![]() | 1.166 | 20,89 | 244 |
![]() | 1.166 | 20,89 | 244 |
![]() | |||
![]() | 5.474 | 20,22 | 1.107 |
![]() | 5.474 | 20,22 | 1.107 |
![]() | |||
![]() | 5.899 | 17,55 | 1.035 |
![]() | 3.399 | 18,49 | 628 |
![]() | 600 | 20,95 | 126 |
![]() | 1.866 | 14,70 | 274 |
![]() | 35 | 20,69 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -33 | 119,26 | -40 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.692 | 6,83 | 1.482 |
Ventas exteriores (12) | 427 | 20,60 | 88 |
Base Teórica (13)= (11)-(12) | 21.264 | 6,55 | 1.393 |
Unidad: miles de euros
Tasas en porcentaje