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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.145 | ||
![]() | 91.581 | 16,35 | 14.975 |
![]() | 242.038 | 17,80 | 43.084 |
![]() | 156.188 | 18,60 | 29.048 |
![]() | 5.731 | 16,39 | 939 |
![]() | 1.687 | 21,00 | 354 |
![]() | 4.044 | 14,46 | 585 |
![]() | 7.502 | 22,09 | 1.657 |
![]() | 7.883 | 22,04 | 1.737 |
![]() | 381 | 21,00 | 80 |
![]() | 2.902 | 20,77 | 603 |
![]() | 1.957 | 20,67 | 405 |
![]() | 108 | 20,78 | 22 |
![]() | 63 | 21,00 | 13 |
![]() | 774 | 21,00 | 162 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 355 | 21,44 | 76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.336 | 16,03 | 13.998 |
Ventas exteriores (12) | 6.471 | 18,08 | 1.170 |
Base Teórica (13)= (11)-(12) | 80.865 | 15,86 | 12.828 |
Unidad: miles de euros
Tasas en porcentaje