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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.484 | ||
![]() | 69.173 | 14,11 | 9.760 |
![]() | 488 | 18,60 | 91 |
![]() | 107 | 20,37 | 22 |
![]() | 68.792 | 14,09 | 9.691 |
![]() | 339 | 21,00 | 71 |
![]() | 68.453 | 14,05 | 9.620 |
![]() | 3.145 | 21,00 | 660 |
![]() | 4.683 | 21,00 | 983 |
![]() | 1.538 | 21,00 | 323 |
![]() | 256 | 21,01 | 54 |
![]() | 248 | 21,01 | 52 |
![]() | |||
![]() | |||
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 47,83 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.284 | 13,81 | 9.153 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 66.284 | 13,81 | 9.153 |
Unidad: miles de euros
Tasas en porcentaje