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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.858 | ||
![]() | 92.219 | 15,97 | 14.723 |
![]() | 762 | 20,51 | 156 |
![]() | 313 | 20,30 | 64 |
![]() | 91.770 | 15,94 | 14.630 |
![]() | 125 | 21,00 | 26 |
![]() | 91.645 | 15,94 | 14.604 |
![]() | 5.839 | 21,00 | 1.226 |
![]() | 6.103 | 21,00 | 1.282 |
![]() | 263 | 21,00 | 55 |
![]() | 1.046 | 20,51 | 214 |
![]() | 700 | 21,00 | 147 |
![]() | |||
![]() | 218 | 21,00 | 46 |
![]() | 127 | 17,01 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8 | 21,00 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.417 | 15,68 | 13.709 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 87.417 | 15,68 | 13.709 |
Unidad: miles de euros
Tasas en porcentaje