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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 574 | ||
![]() | 35.255 | 17,87 | 6.301 |
![]() | 49.552 | 17,75 | 8.795 |
![]() | 20.283 | 17,11 | 3.471 |
![]() | 5.986 | 16,32 | 977 |
![]() | 5.945 | 16,41 | 975 |
![]() | 41 | 3,23 | 1 |
![]() | 10.538 | 19,28 | 2.032 |
![]() | 11.510 | 19,43 | 2.236 |
![]() | 973 | 21,00 | 204 |
![]() | 719 | 14,94 | 108 |
![]() | 219 | 21,00 | 46 |
![]() | 24 | 21,00 | 5 |
![]() | 455 | 11,89 | 54 |
![]() | 22 | 11,46 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -632 | 22,21 | -140 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.805 | 17,09 | 4.239 |
Ventas exteriores (12) | 4.425 | 17,52 | 776 |
Base Teórica (13)= (11)-(12) | 20.379 | 16,99 | 3.463 |
Unidad: miles de euros
Tasas en porcentaje