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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.155 | ||
![]() | 120.417 | 17,60 | 21.191 |
![]() | 353.130 | 16,20 | 57.205 |
![]() | 257.404 | 15,75 | 40.546 |
![]() | 24.690 | 18,36 | 4.533 |
![]() | 1.688 | 20,99 | 354 |
![]() | 23.002 | 18,17 | 4.179 |
![]() | 11.551 | 20,61 | 2.380 |
![]() | 14.220 | 20,68 | 2.941 |
![]() | 2.669 | 21,00 | 561 |
![]() | 11.371 | 18,04 | 2.051 |
![]() | 8.457 | 17,74 | 1.500 |
![]() | 152 | 20,83 | 32 |
![]() | 1.456 | 21,00 | 306 |
![]() | 1.297 | 16,35 | 212 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 957 | 16,73 | 160 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.194 | 17,35 | 21.024 |
Ventas exteriores (12) | 4.235 | 20,55 | 870 |
Base Teórica (13)= (11)-(12) | 116.959 | 17,23 | 20.153 |
Unidad: miles de euros
Tasas en porcentaje