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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.423 | ||
![]() | 284.872 | 2,89 | 8.230 |
![]() | 902.830 | 9,40 | 84.876 |
![]() | 665.169 | 11,86 | 78.870 |
![]() | 47.211 | 4,71 | 2.224 |
![]() | 47.716 | 4,51 | 2.154 |
![]() | -505 | -13,89 | 70 |
![]() | 22.217 | 16,34 | 3.629 |
![]() | 25.477 | 16,71 | 4.258 |
![]() | 3.261 | 19,28 | 629 |
![]() | 81.461 | 9,68 | 7.884 |
![]() | 37.069 | 10,50 | 3.891 |
![]() | 10.836 | 12,87 | 1.395 |
![]() | |||
![]() | 33.549 | 7,74 | 2.597 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -19.086 | 1,61 | -307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 325.030 | 3,75 | 12.179 |
Ventas exteriores (12) | 50.043 | 9,99 | 4.999 |
Base Teórica (13)= (11)-(12) | 274.988 | 2,61 | 7.180 |
Unidad: miles de euros
Tasas en porcentaje