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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.151 | ||
![]() | 269.508 | 8,51 | 22.927 |
![]() | 473.421 | 11,87 | 56.206 |
![]() | 218.804 | 16,45 | 35.983 |
![]() | 14.891 | 18,16 | 2.704 |
![]() | 14.626 | 18,10 | 2.647 |
![]() | 265 | 21,51 | 57 |
![]() | 16.829 | 19,63 | 3.304 |
![]() | 18.624 | 19,77 | 3.681 |
![]() | 1.795 | 21,00 | 377 |
![]() | 7.372 | 19,99 | 1.474 |
![]() | 2.927 | 18,99 | 556 |
![]() | 3.881 | 20,90 | 811 |
![]() | 131 | 21,00 | 28 |
![]() | 434 | 18,33 | 80 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.345 | 15,88 | -214 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 258.706 | 8,05 | 20.829 |
Ventas exteriores (12) | 3.462 | 19,77 | 684 |
Base Teórica (13)= (11)-(12) | 255.245 | 7,89 | 20.145 |
Unidad: miles de euros
Tasas en porcentaje