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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 343 | ||
![]() | 11.842 | 20,36 | 2.411 |
![]() | 28.704 | 18,24 | 5.235 |
![]() | 19.823 | 17,38 | 3.445 |
![]() | 2.962 | 20,96 | 621 |
![]() | 2.237 | 20,95 | 468 |
![]() | 725 | 21,00 | 152 |
![]() | 399 | 16,99 | 68 |
![]() | 512 | 17,87 | 91 |
![]() | 112 | 21,00 | 24 |
![]() | 4.765 | 18,33 | 874 |
![]() | 2.513 | 20,65 | 519 |
![]() | 362 | 20,85 | 76 |
![]() | 1.859 | 14,67 | 273 |
![]() | 31 | 20,92 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -265 | 22,10 | -58 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.944 | 19,85 | 3.165 |
Ventas exteriores (12) | 1.208 | 20,88 | 252 |
Base Teórica (13)= (11)-(12) | 14.736 | 19,77 | 2.913 |
Unidad: miles de euros
Tasas en porcentaje