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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.481 | ||
![]() | 153.209 | 18,94 | 29.013 |
![]() | 412.840 | 16,74 | 69.129 |
![]() | 290.597 | 15,92 | 46.254 |
![]() | 30.966 | 19,82 | 6.139 |
![]() | 30.489 | 20,09 | 6.125 |
![]() | 477 | 2,99 | 14 |
![]() | 72.553 | 20,39 | 14.790 |
![]() | 78.312 | 20,43 | 15.999 |
![]() | 5.759 | 20,98 | 1.208 |
![]() | 34.592 | 16,85 | 5.827 |
![]() | 19.287 | 14,56 | 2.809 |
![]() | 1.884 | 13,20 | 249 |
![]() | 8.098 | 20,76 | 1.681 |
![]() | 991 | 18,03 | 179 |
![]() | 4.333 | 21,00 | 910 |
Ajustes, modificaciones y rectificaciones (10) | 3.789 | 4,96 | 188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 119.036 | 17,00 | 20.237 |
Ventas exteriores (12) | 49.831 | 12,77 | 6.363 |
Base Teórica (13)= (11)-(12) | 69.205 | 20,05 | 13.874 |
Unidad: miles de euros
Tasas en porcentaje