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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.990 | ||
![]() | 181.270 | 9,38 | 16.997 |
![]() | 262.522 | 11,61 | 30.487 |
![]() | 85.503 | 16,76 | 14.334 |
![]() | 4.251 | 19,86 | 844 |
![]() | 3.482 | 19,23 | 669 |
![]() | 769 | 22,72 | 175 |
![]() | 6.421 | 20,23 | 1.299 |
![]() | 6.638 | 20,26 | 1.345 |
![]() | 218 | 21,00 | 46 |
![]() | 6.319 | 17,76 | 1.122 |
![]() | 3.463 | 18,53 | 642 |
![]() | 562 | 20,86 | 117 |
![]() | 1.941 | 14,94 | 290 |
![]() | 353 | 20,79 | 73 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -885 | 15,46 | -137 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 180.283 | 9,26 | 16.689 |
Ventas exteriores (12) | 2.099 | 20,06 | 421 |
Base Teórica (13)= (11)-(12) | 178.184 | 9,13 | 16.268 |
Unidad: miles de euros
Tasas en porcentaje