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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.098 | ||
![]() | 286.860 | 5,76 | 16.531 |
![]() | 440.252 | 8,95 | 39.421 |
![]() | 285.752 | 13,64 | 38.971 |
![]() | 132.360 | 12,15 | 16.081 |
![]() | 40.025 | 20,96 | 8.388 |
![]() | 92.334 | 8,33 | 7.693 |
![]() | 102.116 | 20,77 | 21.205 |
![]() | 106.603 | 20,77 | 22.138 |
![]() | 4.487 | 20,79 | 933 |
![]() | 15.579 | 13,02 | 2.029 |
![]() | 12.770 | 11,27 | 1.440 |
![]() | 17 | 21,00 | 4 |
![]() | 2.786 | 20,99 | 585 |
![]() | 7 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 682 | 22,02 | 150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 201.006 | -1,25 | -2.506 |
Ventas exteriores (12) | 8.958 | 8,86 | 794 |
Base Teórica (13)= (11)-(12) | 192.048 | -1,72 | -3.299 |
Unidad: miles de euros
Tasas en porcentaje