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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.138 | ||
![]() | 383.122 | 2,18 | 8.368 |
![]() | 1.069.899 | 10,36 | 110.892 |
![]() | 688.707 | 14,94 | 102.922 |
![]() | 1.929 | 20,64 | 398 |
![]() | 1.876 | 20,98 | 394 |
![]() | 53 | 8,37 | 4 |
![]() | 26.522 | 21,50 | 5.701 |
![]() | 28.388 | 20,93 | 5.943 |
![]() | 1.866 | 12,96 | 242 |
![]() | 4.692 | 20,41 | 958 |
![]() | 2.015 | 20,41 | 411 |
![]() | 2.561 | 20,77 | 532 |
![]() | 25 | 21,00 | 5 |
![]() | 90 | 10,15 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.321 | 18,96 | 1.198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 367.612 | 1,31 | 4.821 |
Ventas exteriores (12) | 257 | 10,15 | 26 |
Base Teórica (13)= (11)-(12) | 367.355 | 1,31 | 4.795 |
Unidad: miles de euros
Tasas en porcentaje