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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.554 | ||
![]() | 433.747 | 11,29 | 48.966 |
![]() | 627.360 | 13,12 | 82.313 |
![]() | 201.654 | 17,33 | 34.953 |
![]() | 8.041 | 19,96 | 1.605 |
![]() | 6.887 | 19,54 | 1.346 |
![]() | 1.154 | 22,50 | 260 |
![]() | 15.696 | 19,74 | 3.099 |
![]() | 18.354 | 19,72 | 3.619 |
![]() | 2.658 | 19,58 | 520 |
![]() | 10.333 | 18,57 | 1.919 |
![]() | 4.800 | 17,67 | 848 |
![]() | 2.912 | 19,51 | 568 |
![]() | 1.270 | 21,00 | 267 |
![]() | 1.352 | 17,47 | 236 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -478 | 28,29 | -135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 427.906 | 11,14 | 47.655 |
Ventas exteriores (12) | 19.969 | 18,89 | 3.772 |
Base Teórica (13)= (11)-(12) | 407.937 | 10,76 | 43.883 |
Unidad: miles de euros
Tasas en porcentaje