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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.542 | ||
![]() | 64.340 | 17,57 | 11.304 |
![]() | 113.481 | 20,27 | 23.007 |
![]() | 81.451 | 19,58 | 15.950 |
![]() | 32.310 | 13,15 | 4.247 |
![]() | 32.309 | 13,15 | 4.247 |
![]() | |||
![]() | 9.983 | 19,80 | 1.977 |
![]() | 14.226 | 20,16 | 2.868 |
![]() | 4.242 | 21,00 | 891 |
![]() | 6.338 | 18,73 | 1.187 |
![]() | 4.167 | 20,99 | 875 |
![]() | 311 | 21,00 | 65 |
![]() | 1.171 | 14,78 | 173 |
![]() | 689 | 10,79 | 74 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 655 | 21,84 | 143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.349 | 17,38 | 10.665 |
Ventas exteriores (12) | 1.889 | 19,82 | 374 |
Base Teórica (13)= (11)-(12) | 59.460 | 17,31 | 10.290 |
Unidad: miles de euros
Tasas en porcentaje