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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.901 | ||
![]() | 104.929 | 7,44 | 7.805 |
![]() | 162.205 | 10,55 | 17.108 |
![]() | 59.408 | 16,41 | 9.751 |
![]() | 2.133 | 20,99 | 448 |
![]() | 2.044 | 21,00 | 429 |
![]() | 88 | 20,67 | 18 |
![]() | 6.730 | 20,26 | 1.364 |
![]() | 6.912 | 20,28 | 1.402 |
![]() | 182 | 21,00 | 38 |
![]() | 1.217 | 20,95 | 255 |
![]() | 376 | 20,98 | 79 |
![]() | 527 | 20,92 | 110 |
![]() | 286 | 21,00 | 60 |
![]() | 27 | 20,49 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -892 | 0,71 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.524 | 6,79 | 6.690 |
Ventas exteriores (12) | 895 | 20,01 | 179 |
Base Teórica (13)= (11)-(12) | 97.629 | 6,67 | 6.511 |
Unidad: miles de euros
Tasas en porcentaje