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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.253 | ||
![]() | 46.091 | 19,15 | 8.827 |
![]() | 172.176 | 16,32 | 28.106 |
![]() | 134.583 | 15,64 | 21.043 |
![]() | 8.498 | 20,77 | 1.765 |
![]() | 8.387 | 21,00 | 1.761 |
![]() | 111 | 3,23 | 4 |
![]() | 22.302 | 20,47 | 4.566 |
![]() | 23.480 | 20,22 | 4.748 |
![]() | 1.178 | 15,49 | 182 |
![]() | 5.419 | 19,58 | 1.061 |
![]() | 3.989 | 20,88 | 833 |
![]() | 463 | 21,00 | 97 |
![]() | 175 | 21,00 | 37 |
![]() | 791 | 11,84 | 94 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 100 | -13,34 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.308 | 18,11 | 5.308 |
Ventas exteriores (12) | 11.605 | 11,78 | 1.367 |
Base Teórica (13)= (11)-(12) | 17.703 | 22,26 | 3.941 |
Unidad: miles de euros
Tasas en porcentaje