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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.816 | ||
![]() | 216.654 | 11,23 | 24.334 |
![]() | 613.197 | 14,49 | 88.849 |
![]() | 412.196 | 16,21 | 66.807 |
![]() | 15.653 | 14,65 | 2.292 |
![]() | 7.758 | 19,11 | 1.482 |
![]() | 7.896 | 10,26 | 810 |
![]() | 23.819 | 20,30 | 4.834 |
![]() | 25.487 | 20,34 | 5.184 |
![]() | 1.668 | 20,93 | 349 |
![]() | 5.734 | 19,89 | 1.141 |
![]() | 4.043 | 19,57 | 791 |
![]() | 543 | 21,00 | 114 |
![]() | 568 | 20,48 | 116 |
![]() | 580 | 20,52 | 119 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.205 | 19,15 | 997 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 203.774 | 10,62 | 21.636 |
Ventas exteriores (12) | 4.519 | 13,24 | 598 |
Base Teórica (13)= (11)-(12) | 199.256 | 10,56 | 21.038 |
Unidad: miles de euros
Tasas en porcentaje