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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.229 | ||
![]() | 371.045 | 9,82 | 36.442 |
![]() | 535.187 | 12,00 | 64.228 |
![]() | 169.722 | 17,00 | 28.857 |
![]() | 5.580 | 19,19 | 1.071 |
![]() | 5.286 | 19,09 | 1.009 |
![]() | 294 | 20,90 | 61 |
![]() | 9.855 | 19,37 | 1.909 |
![]() | 12.348 | 19,39 | 2.395 |
![]() | 2.493 | 19,48 | 486 |
![]() | 9.672 | 18,47 | 1.786 |
![]() | 4.516 | 17,51 | 791 |
![]() | 2.805 | 19,46 | 546 |
![]() | 1.175 | 21,00 | 247 |
![]() | 1.176 | 17,24 | 203 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -569 | 25,19 | -143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.294 | 9,77 | 36.179 |
Ventas exteriores (12) | 18.509 | 18,77 | 3.475 |
Base Teórica (13)= (11)-(12) | 351.784 | 9,30 | 32.704 |
Unidad: miles de euros
Tasas en porcentaje