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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.643 | ||
![]() | 758.562 | 6,49 | 49.215 |
![]() | 1.065.141 | 10,65 | 113.409 |
![]() | 474.460 | 17,79 | 84.429 |
![]() | 167.881 | 12,05 | 20.235 |
![]() | 167.880 | 12,05 | 20.235 |
![]() | |||
![]() | 11.643 | 20,36 | 2.370 |
![]() | 14.520 | 18,65 | 2.708 |
![]() | 2.877 | 11,75 | 338 |
![]() | 12.794 | 17,73 | 2.269 |
![]() | 4.190 | 19,21 | 805 |
![]() | 4.310 | 20,22 | 872 |
![]() | 4.166 | 13,59 | 566 |
![]() | 127 | 20,71 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.052 | 10,69 | -647 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 753.661 | 6,43 | 48.466 |
Ventas exteriores (12) | 1.214 | 11,45 | 139 |
Base Teórica (13)= (11)-(12) | 752.447 | 6,42 | 48.327 |
Unidad: miles de euros
Tasas en porcentaje