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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.497 | ||
![]() | 117.247 | 16,44 | 19.275 |
![]() | 503.016 | 17,42 | 87.632 |
![]() | 404.038 | 17,77 | 71.792 |
![]() | 18.269 | 18,80 | 3.435 |
![]() | 11.062 | 17,46 | 1.932 |
![]() | 7.207 | 20,86 | 1.503 |
![]() | 11.789 | 20,79 | 2.451 |
![]() | 13.968 | 20,80 | 2.906 |
![]() | 2.179 | 20,88 | 455 |
![]() | 52.855 | 18,87 | 9.976 |
![]() | 24.351 | 18,93 | 4.610 |
![]() | 3.738 | 20,69 | 773 |
![]() | 1.389 | 21,00 | 292 |
![]() | 19.624 | 17,90 | 3.513 |
![]() | 3.752 | 21,00 | 788 |
Ajustes, modificaciones y rectificaciones (10) | 2.512 | 29,94 | 752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 160.825 | 17,13 | 27.552 |
Ventas exteriores (12) | 63.774 | 16,09 | 10.259 |
Base Teórica (13)= (11)-(12) | 97.051 | 17,82 | 17.293 |
Unidad: miles de euros
Tasas en porcentaje