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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.048 | ||
![]() | 168.725 | 7,88 | 13.297 |
![]() | 367.484 | 12,71 | 46.704 |
![]() | 211.540 | 16,63 | 35.178 |
![]() | 12.781 | 13,86 | 1.771 |
![]() | 5.277 | 11,18 | 590 |
![]() | 7.504 | 15,74 | 1.181 |
![]() | 16.948 | 20,65 | 3.501 |
![]() | 17.442 | 20,66 | 3.604 |
![]() | 494 | 21,00 | 104 |
![]() | 3.227 | 20,40 | 658 |
![]() | 1.135 | 19,71 | 224 |
![]() | 1.602 | 20,70 | 332 |
![]() | 349 | 21,00 | 73 |
![]() | 93 | 20,98 | 20 |
![]() | 49 | 21,00 | 10 |
Ajustes, modificaciones y rectificaciones (10) | 340 | 86,74 | 295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 155.344 | 6,92 | 10.750 |
Ventas exteriores (12) | 3.932 | 19,24 | 756 |
Base Teórica (13)= (11)-(12) | 151.412 | 6,60 | 9.994 |
Unidad: miles de euros
Tasas en porcentaje