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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.509 | ||
![]() | 145.420 | 16,84 | 24.482 |
![]() | 233.242 | 16,39 | 38.234 |
![]() | 154.261 | 17,61 | 27.171 |
![]() | 66.438 | 20,20 | 13.419 |
![]() | 66.277 | 20,23 | 13.407 |
![]() | 161 | 7,93 | 13 |
![]() | 64.704 | 19,58 | 12.666 |
![]() | 71.004 | 19,68 | 13.975 |
![]() | 6.300 | 20,77 | 1.308 |
![]() | 4.378 | 17,44 | 763 |
![]() | 1.018 | 15,60 | 159 |
![]() | 305 | 21,00 | 64 |
![]() | 2.983 | 17,72 | 529 |
![]() | 72 | 16,46 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 139 | 4,40 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 85.232 | 14,77 | 12.588 |
Ventas exteriores (12) | 7.819 | 16,56 | 1.295 |
Base Teórica (13)= (11)-(12) | 77.413 | 14,59 | 11.293 |
Unidad: miles de euros
Tasas en porcentaje