![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.616 | ||
![]() | 110.238 | 13,73 | 15.134 |
![]() | 262.515 | 13,84 | 36.323 |
![]() | 194.085 | 15,40 | 29.887 |
![]() | 41.807 | 20,80 | 8.697 |
![]() | 41.627 | 20,87 | 8.690 |
![]() | 180 | 4,00 | 7 |
![]() | 83.068 | 20,42 | 16.965 |
![]() | 86.506 | 20,36 | 17.609 |
![]() | 3.439 | 18,72 | 644 |
![]() | 23.443 | 20,58 | 4.824 |
![]() | 11.950 | 20,33 | 2.429 |
![]() | 1.990 | 20,63 | 411 |
![]() | 9.427 | 20,89 | 1.969 |
![]() | 76 | 19,49 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.463 | 10,41 | 152 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.076 | 6,04 | 3.145 |
Ventas exteriores (12) | 10.401 | 9,01 | 937 |
Base Teórica (13)= (11)-(12) | 41.675 | 5,30 | 2.208 |
Unidad: miles de euros
Tasas en porcentaje