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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.078 | ||
![]() | 43.027 | 13,89 | 5.978 |
![]() | 156.283 | 13,89 | 21.713 |
![]() | 131.704 | 14,89 | 19.609 |
![]() | 18.448 | 21,00 | 3.874 |
![]() | 18.446 | 21,00 | 3.874 |
![]() | |||
![]() | 6.762 | 15,81 | 1.069 |
![]() | 6.762 | 15,81 | 1.069 |
![]() | |||
![]() | 523 | 20,89 | 109 |
![]() | 151 | 20,70 | 31 |
![]() | 172 | 20,96 | 36 |
![]() | 196 | 21,00 | 41 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 18.891 | 5,12 | 967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.679 | 10,75 | 5.986 |
Ventas exteriores (12) | 297 | 19,87 | 59 |
Base Teórica (13)= (11)-(12) | 55.382 | 10,70 | 5.927 |
Unidad: miles de euros
Tasas en porcentaje