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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.669 | ||
![]() | 295.169 | 3,31 | 9.765 |
![]() | 702.715 | 10,31 | 72.418 |
![]() | 412.869 | 15,44 | 63.758 |
![]() | 5.322 | 20,77 | 1.105 |
![]() | 5.321 | 20,74 | 1.103 |
![]() | 1 | 162,49 | 2 |
![]() | 17.315 | 20,67 | 3.578 |
![]() | 17.496 | 20,65 | 3.614 |
![]() | 181 | 19,48 | 35 |
![]() | 7.354 | 20,27 | 1.491 |
![]() | 2.816 | 19,73 | 555 |
![]() | 3.981 | 20,57 | 819 |
![]() | 521 | 21,00 | 109 |
![]() | 37 | 20,27 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.343 | 26,70 | 359 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 286.551 | 2,80 | 8.036 |
Ventas exteriores (12) | 975 | 10,11 | 99 |
Base Teórica (13)= (11)-(12) | 285.576 | 2,78 | 7.938 |
Unidad: miles de euros
Tasas en porcentaje