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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.774 | ||
![]() | 90.888 | 21,05 | 19.134 |
![]() | 107.256 | 20,91 | 22.425 |
![]() | 16.812 | 20,02 | 3.366 |
![]() | 445 | 16,94 | 75 |
![]() | 445 | 16,94 | 75 |
![]() | |||
![]() | 820 | 18,91 | 155 |
![]() | 986 | 18,51 | 182 |
![]() | 165 | 16,49 | 27 |
![]() | 25 | 21,00 | 5 |
![]() | 9 | 21,00 | 2 |
![]() | 15 | 21,00 | 3 |
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Ajustes, modificaciones y rectificaciones (10) | -68 | 28,79 | -20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.025 | 21,07 | 18.965 |
Ventas exteriores (12) | 291 | 20,98 | 61 |
Base Teórica (13)= (11)-(12) | 89.734 | 21,07 | 18.904 |
Unidad: miles de euros
Tasas en porcentaje