![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 657 | ||
![]() | 200.105 | 6,83 | 13.660 |
![]() | 269.393 | 9,65 | 25.983 |
![]() | 76.325 | 18,06 | 13.785 |
![]() | 7.036 | 20,77 | 1.461 |
![]() | 6.930 | 20,77 | 1.439 |
![]() | 107 | 21,00 | 22 |
![]() | 33.574 | 20,03 | 6.726 |
![]() | 34.104 | 20,05 | 6.838 |
![]() | 531 | 21,00 | 111 |
![]() | 9.021 | 17,53 | 1.581 |
![]() | 681 | 19,54 | 133 |
![]() | 4.481 | 21,00 | 941 |
![]() | 3.808 | 13,09 | 498 |
![]() | 51 | 17,85 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.567 | 4,98 | -227 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 170.986 | 4,85 | 8.288 |
Ventas exteriores (12) | 4.411 | 11,71 | 517 |
Base Teórica (13)= (11)-(12) | 166.574 | 4,67 | 7.771 |
Unidad: miles de euros
Tasas en porcentaje