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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.908 | ||
![]() | 364.652 | 7,48 | 27.281 |
![]() | 931.758 | 12,83 | 119.501 |
![]() | 580.294 | 16,30 | 94.578 |
![]() | 13.189 | 17,88 | 2.358 |
![]() | 7.862 | 20,95 | 1.647 |
![]() | 5.326 | 13,34 | 711 |
![]() | 30.568 | 20,85 | 6.372 |
![]() | 31.092 | 20,85 | 6.482 |
![]() | 524 | 21,00 | 110 |
![]() | 7.857 | 17,69 | 1.390 |
![]() | 5.027 | 15,87 | 798 |
![]() | 1.904 | 20,87 | 397 |
![]() | 691 | 21,00 | 145 |
![]() | 235 | 20,92 | 49 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.168 | 11,74 | 724 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 348.109 | 6,61 | 23.023 |
Ventas exteriores (12) | 2.860 | 18,92 | 541 |
Base Teórica (13)= (11)-(12) | 345.249 | 6,51 | 22.482 |
Unidad: miles de euros
Tasas en porcentaje