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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.917 | ||
![]() | 320.864 | 18,48 | 59.294 |
![]() | 823.957 | 17,76 | 146.344 |
![]() | 550.680 | 17,50 | 96.368 |
![]() | 47.587 | 19,58 | 9.317 |
![]() | 47.697 | 19,52 | 9.310 |
![]() | -110 | -5,99 | 7 |
![]() | 33.501 | 18,69 | 6.262 |
![]() | 35.704 | 18,83 | 6.725 |
![]() | 2.203 | 21,00 | 463 |
![]() | 34.825 | 18,53 | 6.452 |
![]() | 15.972 | 16,70 | 2.667 |
![]() | 14.603 | 20,52 | 2.997 |
![]() | 1.841 | 20,98 | 386 |
![]() | 2.410 | 16,71 | 403 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.893 | 59,01 | -1.117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 320.296 | 18,23 | 58.398 |
Ventas exteriores (12) | 56.924 | 14,47 | 8.236 |
Base Teórica (13)= (11)-(12) | 263.372 | 19,05 | 50.161 |
Unidad: miles de euros
Tasas en porcentaje