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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.436 | ||
![]() | 263.558 | 4,88 | 12.860 |
![]() | 462.384 | 11,12 | 51.399 |
![]() | 224.923 | 18,86 | 42.430 |
![]() | 26.097 | 14,91 | 3.891 |
![]() | 25.991 | 14,93 | 3.880 |
![]() | 106 | 10,01 | 11 |
![]() | 5.168 | 20,99 | 1.085 |
![]() | 5.809 | 20,18 | 1.172 |
![]() | 642 | 13,60 | 87 |
![]() | 9.410 | 15,24 | 1.434 |
![]() | 678 | 17,27 | 117 |
![]() | 120 | 21,00 | 25 |
![]() | 8.591 | 14,99 | 1.288 |
![]() | 21 | 20,83 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.103 | 10,43 | -532 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 262.698 | 4,83 | 12.677 |
Ventas exteriores (12) | 790 | 10,23 | 81 |
Base Teórica (13)= (11)-(12) | 261.907 | 4,81 | 12.597 |
Unidad: miles de euros
Tasas en porcentaje