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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.315 | ||
![]() | 45.496 | 27,30 | 12.422 |
![]() | 106.778 | 20,69 | 22.090 |
![]() | 85.832 | 17,25 | 14.806 |
![]() | 24.550 | 20,93 | 5.139 |
![]() | 24.549 | 20,93 | 5.138 |
![]() | |||
![]() | 9.133 | 20,88 | 1.907 |
![]() | 14.654 | 20,93 | 3.067 |
![]() | 5.521 | 21,00 | 1.159 |
![]() | 6.817 | 21,00 | 1.432 |
![]() | 6.210 | 21,00 | 1.304 |
![]() | 489 | 21,00 | 103 |
![]() | 113 | 21,00 | 24 |
![]() | 5 | 20,43 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -962 | 21,61 | -208 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.217 | 27,81 | 11.739 |
Ventas exteriores (12) | 3.805 | 20,96 | 798 |
Base Teórica (13)= (11)-(12) | 38.412 | 28,48 | 10.941 |
Unidad: miles de euros
Tasas en porcentaje