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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.880 | ||
![]() | 184.107 | 18,23 | 33.563 |
![]() | 514.625 | 17,00 | 87.490 |
![]() | 380.265 | 16,59 | 63.085 |
![]() | 49.748 | 18,41 | 9.158 |
![]() | 6.194 | 21,00 | 1.301 |
![]() | 43.553 | 18,04 | 7.857 |
![]() | 23.429 | 20,91 | 4.898 |
![]() | 28.203 | 20,92 | 5.901 |
![]() | 4.774 | 21,00 | 1.003 |
![]() | 16.879 | 16,93 | 2.858 |
![]() | 9.676 | 17,65 | 1.708 |
![]() | 378 | 21,00 | 79 |
![]() | 2.357 | 21,00 | 495 |
![]() | 4.316 | 12,61 | 544 |
![]() | 152 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 4.676 | 17,56 | 821 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 182.233 | 17,75 | 32.349 |
Ventas exteriores (12) | 8.392 | 16,51 | 1.385 |
Base Teórica (13)= (11)-(12) | 173.841 | 17,81 | 30.963 |
Unidad: miles de euros
Tasas en porcentaje