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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 944 | ||
![]() | 47.856 | 9,77 | 4.677 |
![]() | 235.171 | 16,33 | 38.392 |
![]() | 190.357 | 18,00 | 34.270 |
![]() | 3.041 | 18,25 | 555 |
![]() | 1.882 | 20,81 | 392 |
![]() | 1.160 | 14,10 | 163 |
![]() | 4.094 | 16,31 | 668 |
![]() | 4.281 | 16,51 | 707 |
![]() | 187 | 21,00 | 39 |
![]() | 2.050 | 19,40 | 398 |
![]() | 1.593 | 20,00 | 319 |
![]() | 228 | 21,00 | 48 |
![]() | 44 | 21,00 | 9 |
![]() | 177 | 11,40 | 20 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.424 | 21,32 | -517 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.388 | 8,96 | 3.887 |
Ventas exteriores (12) | 19.016 | 18,80 | 3.576 |
Base Teórica (13)= (11)-(12) | 24.372 | 1,28 | 312 |
Unidad: miles de euros
Tasas en porcentaje