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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.294 | ||
![]() | 438.118 | 9,67 | 42.353 |
![]() | 1.121.045 | 11,66 | 130.722 |
![]() | 728.368 | 13,27 | 96.682 |
![]() | 45.441 | 18,29 | 8.313 |
![]() | 41.105 | 19,37 | 7.963 |
![]() | 4.337 | 8,08 | 350 |
![]() | 55.265 | 19,97 | 11.036 |
![]() | 59.927 | 20,05 | 12.015 |
![]() | 4.661 | 21,01 | 979 |
![]() | 56.478 | 16,06 | 9.069 |
![]() | 52.079 | 15,72 | 8.189 |
![]() | 748 | 18,78 | 140 |
![]() | 2.790 | 21,00 | 586 |
![]() | 632 | 16,81 | 106 |
![]() | 228 | 21,00 | 48 |
Ajustes, modificaciones y rectificaciones (10) | -1.859 | 5,74 | -107 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 437.473 | 9,21 | 40.275 |
Ventas exteriores (12) | 66.154 | 15,24 | 10.084 |
Base Teórica (13)= (11)-(12) | 371.318 | 8,13 | 30.191 |
Unidad: miles de euros
Tasas en porcentaje