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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.367 | ||
![]() | 264.227 | 2,44 | 6.459 |
![]() | 717.123 | 10,44 | 74.834 |
![]() | 455.204 | 15,12 | 68.847 |
![]() | 2.308 | 20,48 | 473 |
![]() | 2.244 | 20,84 | 468 |
![]() | 64 | 7,71 | 5 |
![]() | 17.299 | 20,80 | 3.599 |
![]() | 17.416 | 20,80 | 3.623 |
![]() | 116 | 21,00 | 24 |
![]() | 5.962 | 16,74 | 998 |
![]() | 3.836 | 14,42 | 553 |
![]() | 1.737 | 20,91 | 363 |
![]() | 380 | 21,00 | 80 |
![]() | 9 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.432 | 17,47 | 600 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 256.321 | 1,74 | 4.459 |
Ventas exteriores (12) | 425 | 9,52 | 40 |
Base Teórica (13)= (11)-(12) | 255.897 | 1,73 | 4.418 |
Unidad: miles de euros
Tasas en porcentaje