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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.475 | ||
![]() | 455.147 | 9,04 | 41.139 |
![]() | 927.200 | 12,50 | 115.878 |
![]() | 532.093 | 16,33 | 86.897 |
![]() | 60.041 | 20,25 | 12.159 |
![]() | 49.942 | 20,97 | 10.474 |
![]() | 10.099 | 16,69 | 1.685 |
![]() | 63.844 | 20,76 | 13.251 |
![]() | 64.193 | 20,75 | 13.321 |
![]() | 349 | 20,21 | 71 |
![]() | 14.750 | 20,38 | 3.006 |
![]() | 7.321 | 20,20 | 1.479 |
![]() | 5.498 | 20,68 | 1.137 |
![]() | 1.329 | 20,99 | 279 |
![]() | 603 | 18,53 | 112 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 730 | 38,09 | 278 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 406.783 | 7,66 | 31.174 |
Ventas exteriores (12) | 2.280 | 14,29 | 326 |
Base Teórica (13)= (11)-(12) | 404.503 | 7,63 | 30.848 |
Unidad: miles de euros
Tasas en porcentaje