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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.089 | ||
![]() | 38.299 | 8,50 | 3.257 |
![]() | 78.936 | 11,28 | 8.903 |
![]() | 42.257 | 14,04 | 5.932 |
![]() | 1.619 | 17,69 | 286 |
![]() | 1.377 | 18,59 | 256 |
![]() | 242 | 12,57 | 30 |
![]() | 8.122 | 20,45 | 1.661 |
![]() | 8.818 | 20,49 | 1.807 |
![]() | 696 | 20,96 | 146 |
![]() | 651 | 20,04 | 130 |
![]() | 380 | 19,54 | 74 |
![]() | 80 | 21,00 | 17 |
![]() | 154 | 21,00 | 32 |
![]() | 37 | 19,11 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 301 | 19,56 | 59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.129 | 5,74 | 1.786 |
Ventas exteriores (12) | 1.371 | 10,29 | 141 |
Base Teórica (13)= (11)-(12) | 29.758 | 5,53 | 1.645 |
Unidad: miles de euros
Tasas en porcentaje