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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 266 | ||
![]() | 10.881 | 16,19 | 1.762 |
![]() | 51.549 | 19,54 | 10.073 |
![]() | 43.354 | 20,44 | 8.860 |
![]() | 2.686 | 20,44 | 549 |
![]() | 2.474 | 20,66 | 511 |
![]() | 212 | 17,91 | 38 |
![]() | 1.542 | 20,93 | 323 |
![]() | 1.636 | 20,93 | 342 |
![]() | 94 | 21,00 | 20 |
![]() | 6.890 | 20,96 | 1.444 |
![]() | 1.111 | 20,72 | 230 |
![]() | 1.805 | 21,00 | 379 |
![]() | |||
![]() | 3.973 | 21,00 | 834 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 17 | 1,18 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.246 | 17,75 | 2.883 |
Ventas exteriores (12) | 6.465 | 19,44 | 1.257 |
Base Teórica (13)= (11)-(12) | 9.781 | 16,63 | 1.626 |
Unidad: miles de euros
Tasas en porcentaje