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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 154 | ||
![]() | 12.892 | 21,41 | 2.760 |
![]() | 37.889 | 20,71 | 7.846 |
![]() | 26.113 | 20,38 | 5.322 |
![]() | 1.116 | 21,18 | 236 |
![]() | 982 | 21,00 | 206 |
![]() | 134 | 22,54 | 30 |
![]() | 631 | 21,86 | 138 |
![]() | 878 | 21,00 | 184 |
![]() | 246 | 18,80 | 46 |
![]() | 205 | 20,90 | 43 |
![]() | 152 | 20,97 | 32 |
![]() | 7 | 21,00 | 2 |
![]() | |||
![]() | 46 | 20,64 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 21 | 25,33 | 5 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.487 | 21,39 | 2.670 |
Ventas exteriores (12) | 913 | 20,90 | 191 |
Base Teórica (13)= (11)-(12) | 11.573 | 21,42 | 2.479 |
Unidad: miles de euros
Tasas en porcentaje