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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.056 | ||
![]() | 42.181 | 16,97 | 7.158 |
![]() | 161.267 | 17,00 | 27.416 |
![]() | 129.424 | 16,64 | 21.531 |
![]() | 10.338 | 12,31 | 1.273 |
![]() | 10.320 | 12,30 | 1.269 |
![]() | 18 | 20,48 | 4 |
![]() | 9.607 | 19,31 | 1.855 |
![]() | 9.612 | 19,31 | 1.856 |
![]() | 5 | 21,00 | 1 |
![]() | 3.815 | 16,52 | 630 |
![]() | 3.069 | 15,52 | 476 |
![]() | 467 | 20,71 | 97 |
![]() | 61 | 21,00 | 13 |
![]() | 217 | 20,46 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -179 | 57,91 | -104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.210 | 16,10 | 5.829 |
Ventas exteriores (12) | 8.418 | 15,49 | 1.304 |
Base Teórica (13)= (11)-(12) | 27.792 | 16,28 | 4.525 |
Unidad: miles de euros
Tasas en porcentaje