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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.157 | ||
![]() | 371.548 | 8,99 | 33.411 |
![]() | 643.219 | 12,18 | 78.352 |
![]() | 283.975 | 16,64 | 47.255 |
![]() | 12.305 | 18,81 | 2.314 |
![]() | 11.980 | 18,82 | 2.254 |
![]() | 324 | 18,55 | 60 |
![]() | 19.712 | 16,36 | 3.225 |
![]() | 24.498 | 17,27 | 4.230 |
![]() | 4.786 | 21,00 | 1.005 |
![]() | 12.616 | 18,70 | 2.359 |
![]() | 4.455 | 15,68 | 698 |
![]() | 3.469 | 20,67 | 717 |
![]() | 4.389 | 20,11 | 882 |
![]() | 303 | 20,12 | 61 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.742 | 5,44 | -95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 362.711 | 8,96 | 32.483 |
Ventas exteriores (12) | 11.950 | 17,24 | 2.060 |
Base Teórica (13)= (11)-(12) | 350.761 | 8,67 | 30.422 |
Unidad: miles de euros
Tasas en porcentaje