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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 803 | ||
![]() | 132.128 | 6,46 | 8.536 |
![]() | 193.610 | 9,99 | 19.336 |
![]() | 65.472 | 17,55 | 11.488 |
![]() | 3.990 | 17,25 | 688 |
![]() | 3.973 | 17,23 | 685 |
![]() | 17 | 20,95 | 4 |
![]() | 5.194 | 17,78 | 924 |
![]() | 5.879 | 18,16 | 1.067 |
![]() | 685 | 21,00 | 144 |
![]() | 824 | 19,29 | 159 |
![]() | 536 | 21,00 | 113 |
![]() | 147 | 21,00 | 31 |
![]() | 50 | 21,00 | 11 |
![]() | 90 | 5,40 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.168 | 11,30 | -132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 126.590 | 6,04 | 7.641 |
Ventas exteriores (12) | 3.605 | 19,58 | 706 |
Base Teórica (13)= (11)-(12) | 122.985 | 5,64 | 6.936 |
Unidad: miles de euros
Tasas en porcentaje