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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.268 | ||
![]() | 136.961 | 29,70 | 40.678 |
![]() | 397.253 | 20,37 | 80.921 |
![]() | 322.121 | 16,45 | 52.993 |
![]() | 61.829 | 20,62 | 12.750 |
![]() | 61.813 | 20,62 | 12.747 |
![]() | 16 | 21,00 | 3 |
![]() | 19.413 | 16,42 | 3.187 |
![]() | 19.869 | 16,52 | 3.283 |
![]() | 455 | 21,00 | 96 |
![]() | 26.930 | 20,98 | 5.651 |
![]() | 2.174 | 20,81 | 452 |
![]() | 4.507 | 21,00 | 946 |
![]() | 8.260 | 21,00 | 1.735 |
![]() | 11.990 | 21,00 | 2.518 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29.030 | 17,42 | -5.057 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.448 | 32,99 | 38.091 |
Ventas exteriores (12) | 34.077 | 20,90 | 7.122 |
Base Teórica (13)= (11)-(12) | 81.371 | 38,06 | 30.968 |
Unidad: miles de euros
Tasas en porcentaje