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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.752 | ||
![]() | 35.987 | 20,53 | 7.389 |
![]() | 73.406 | 20,35 | 14.941 |
![]() | 42.403 | 20,22 | 8.573 |
![]() | 4.984 | 20,48 | 1.021 |
![]() | 4.784 | 20,47 | 979 |
![]() | 200 | 20,66 | 41 |
![]() | 2.055 | 5,43 | 112 |
![]() | 4.007 | 13,02 | 522 |
![]() | 1.952 | 21,01 | 410 |
![]() | 368 | 20,38 | 75 |
![]() | 202 | 19,94 | 40 |
![]() | 97 | 20,99 | 20 |
![]() | 46 | 21,00 | 10 |
![]() | 24 | 20,48 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 26 | -12,06 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.326 | 21,41 | 7.350 |
Ventas exteriores (12) | 810 | 20,93 | 169 |
Base Teórica (13)= (11)-(12) | 33.517 | 21,42 | 7.181 |
Unidad: miles de euros
Tasas en porcentaje