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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.046 | ||
![]() | 28.165 | 13,74 | 3.870 |
![]() | 63.332 | 16,42 | 10.399 |
![]() | 37.592 | 18,18 | 6.836 |
![]() | 2.425 | 12,67 | 307 |
![]() | 99 | 21,00 | 21 |
![]() | 2.325 | 12,31 | 286 |
![]() | 1.640 | 21,13 | 346 |
![]() | 1.715 | 21,12 | 362 |
![]() | 75 | 21,00 | 16 |
![]() | 1.471 | 16,41 | 242 |
![]() | 749 | 19,20 | 144 |
![]() | 74 | 21,00 | 16 |
![]() | |||
![]() | 634 | 12,48 | 79 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -151 | 10,64 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.846 | 13,47 | 3.749 |
Ventas exteriores (12) | 651 | 20,14 | 131 |
Base Teórica (13)= (11)-(12) | 27.195 | 13,31 | 3.618 |
Unidad: miles de euros
Tasas en porcentaje