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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 630 | ||
![]() | 76.672 | 4,26 | 3.263 |
![]() | 132.522 | 11,00 | 14.578 |
![]() | 66.245 | 19,07 | 12.634 |
![]() | 10.394 | 12,69 | 1.319 |
![]() | 10.395 | 12,69 | 1.319 |
![]() | |||
![]() | 824 | 21,22 | 175 |
![]() | 845 | 21,22 | 179 |
![]() | 21 | 21,00 | 4 |
![]() | 1.845 | 11,35 | 209 |
![]() | 523 | 12,18 | 64 |
![]() | 39 | 15,22 | 6 |
![]() | 1.264 | 10,91 | 138 |
![]() | 19 | 10,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.107 | 5,43 | -60 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.585 | 4,23 | 3.237 |
Ventas exteriores (12) | 551 | 10,57 | 58 |
Base Teórica (13)= (11)-(12) | 76.035 | 4,18 | 3.179 |
Unidad: miles de euros
Tasas en porcentaje