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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.992 | ||
![]() | 150.217 | 7,94 | 11.925 |
![]() | 342.144 | 12,55 | 42.934 |
![]() | 204.463 | 16,24 | 33.206 |
![]() | 12.535 | 17,52 | 2.197 |
![]() | 2.447 | 20,99 | 514 |
![]() | 10.089 | 16,68 | 1.683 |
![]() | 10.865 | 20,78 | 2.258 |
![]() | 10.985 | 20,78 | 2.283 |
![]() | 120 | 21,00 | 25 |
![]() | 2.570 | 20,58 | 529 |
![]() | 1.356 | 20,79 | 282 |
![]() | 777 | 20,03 | 156 |
![]() | 98 | 20,92 | 21 |
![]() | 338 | 20,87 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 322 | 44,46 | 143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 142.243 | 7,27 | 10.340 |
Ventas exteriores (12) | 638 | 14,51 | 93 |
Base Teórica (13)= (11)-(12) | 141.605 | 7,24 | 10.248 |
Unidad: miles de euros
Tasas en porcentaje