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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.103 | ||
![]() | 54.113 | 22,17 | 11.996 |
![]() | 108.381 | 19,56 | 21.204 |
![]() | 57.942 | 17,22 | 9.976 |
![]() | 3.674 | 20,91 | 768 |
![]() | 3.668 | 20,91 | 767 |
![]() | 6 | 20,09 | 1 |
![]() | 1.352 | 18,43 | 249 |
![]() | 4.305 | 20,19 | 869 |
![]() | 2.953 | 21,00 | 620 |
![]() | 1.313 | 20,86 | 274 |
![]() | 730 | 20,97 | 153 |
![]() | 449 | 20,98 | 94 |
![]() | 40 | 21,00 | 8 |
![]() | 95 | 19,34 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.626 | 19,48 | -1.290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.448 | 22,61 | 10.730 |
Ventas exteriores (12) | 953 | 17,56 | 167 |
Base Teórica (13)= (11)-(12) | 46.495 | 22,72 | 10.563 |
Unidad: miles de euros
Tasas en porcentaje