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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.159 | ||
![]() | 99.109 | 8,28 | 8.210 |
![]() | 254.134 | 12,32 | 31.317 |
![]() | 159.242 | 15,02 | 23.921 |
![]() | 4.216 | 19,32 | 815 |
![]() | 3.970 | 20,21 | 802 |
![]() | 247 | 4,90 | 12 |
![]() | 11.748 | 20,86 | 2.450 |
![]() | 13.479 | 20,84 | 2.809 |
![]() | 1.731 | 20,76 | 359 |
![]() | 9.466 | 15,51 | 1.468 |
![]() | 6.862 | 16,58 | 1.138 |
![]() | 513 | 20,32 | 104 |
![]() | 740 | 21,00 | 155 |
![]() | 1.351 | 5,24 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.682 | 4,82 | -225 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.144 | 7,60 | 7.003 |
Ventas exteriores (12) | 10.878 | 10,24 | 1.114 |
Base Teórica (13)= (11)-(12) | 81.266 | 7,25 | 5.889 |
Unidad: miles de euros
Tasas en porcentaje