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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.540 | ||
![]() | 492.319 | 11,95 | 58.836 |
![]() | 786.871 | 13,92 | 109.570 |
![]() | 315.609 | 17,32 | 54.667 |
![]() | 21.056 | 18,68 | 3.934 |
![]() | 19.878 | 18,47 | 3.672 |
![]() | 1.179 | 22,16 | 261 |
![]() | 46.811 | 16,70 | 7.819 |
![]() | 49.637 | 16,87 | 8.375 |
![]() | 2.827 | 19,66 | 556 |
![]() | 20.958 | 16,68 | 3.497 |
![]() | 12.283 | 14,57 | 1.789 |
![]() | 4.761 | 19,67 | 936 |
![]() | 1.713 | 21,00 | 360 |
![]() | 2.202 | 18,69 | 411 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.440 | 47,84 | -689 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 465.027 | 11,58 | 53.829 |
Ventas exteriores (12) | 22.033 | 19,07 | 4.202 |
Base Teórica (13)= (11)-(12) | 442.994 | 11,20 | 49.627 |
Unidad: miles de euros
Tasas en porcentaje