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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.639 | ||
![]() | 205.899 | 8,04 | 16.555 |
![]() | 515.672 | 12,90 | 66.523 |
![]() | 330.553 | 15,79 | 52.201 |
![]() | 20.780 | 10,75 | 2.233 |
![]() | 1.647 | 20,64 | 340 |
![]() | 19.133 | 9,90 | 1.893 |
![]() | 17.268 | 20,54 | 3.547 |
![]() | 17.520 | 20,55 | 3.600 |
![]() | 252 | 21,00 | 53 |
![]() | 1.685 | 20,80 | 350 |
![]() | 1.122 | 20,86 | 234 |
![]() | 210 | 20,16 | 42 |
![]() | 139 | 21,00 | 29 |
![]() | 214 | 20,97 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.298 | 17,97 | 593 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 193.614 | 7,21 | 13.962 |
Ventas exteriores (12) | 799 | 20,16 | 161 |
Base Teórica (13)= (11)-(12) | 192.815 | 7,16 | 13.801 |
Unidad: miles de euros
Tasas en porcentaje