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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.850 | ||
![]() | 192.935 | 15,07 | 29.077 |
![]() | 508.576 | 18,54 | 94.273 |
![]() | 402.083 | 20,10 | 80.829 |
![]() | 86.442 | 18,09 | 15.633 |
![]() | 86.408 | 18,08 | 15.626 |
![]() | 34 | 21,00 | 7 |
![]() | 15.942 | 20,82 | 3.320 |
![]() | 22.045 | 20,71 | 4.566 |
![]() | 6.103 | 20,41 | 1.246 |
![]() | 20.148 | 18,19 | 3.664 |
![]() | 4.044 | 21,00 | 849 |
![]() | 609 | 20,74 | 126 |
![]() | 15.187 | 17,28 | 2.624 |
![]() | 309 | 21,00 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.975 | 18,92 | -563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 194.166 | 14,86 | 28.858 |
Ventas exteriores (12) | 9.238 | 19,32 | 1.785 |
Base Teórica (13)= (11)-(12) | 184.928 | 14,64 | 27.073 |
Unidad: miles de euros
Tasas en porcentaje