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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.480 | ||
![]() | 99.988 | 15,63 | 15.631 |
![]() | 155.769 | 16,37 | 25.506 |
![]() | 59.135 | 17,66 | 10.442 |
![]() | 3.354 | 16,91 | 567 |
![]() | 3.060 | 16,49 | 505 |
![]() | 294 | 21,25 | 62 |
![]() | 4.586 | 18,93 | 868 |
![]() | 5.992 | 19,42 | 1.164 |
![]() | 1.407 | 21,00 | 295 |
![]() | 2.339 | 19,99 | 468 |
![]() | 1.115 | 19,24 | 215 |
![]() | 1.001 | 20,79 | 208 |
![]() | |||
![]() | 222 | 20,15 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.348 | 18,57 | -250 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 96.393 | 15,54 | 14.980 |
Ventas exteriores (12) | 1.745 | 17,74 | 310 |
Base Teórica (13)= (11)-(12) | 94.648 | 15,50 | 14.670 |
Unidad: miles de euros
Tasas en porcentaje