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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.176 | ||
![]() | 149.248 | 10,71 | 15.980 |
![]() | 356.659 | 14,90 | 53.128 |
![]() | 226.100 | 17,49 | 39.535 |
![]() | 18.690 | 12,77 | 2.387 |
![]() | 18.677 | 12,78 | 2.386 |
![]() | 13 | 9,32 | 1 |
![]() | 21.678 | 21,16 | 4.588 |
![]() | 22.071 | 21,16 | 4.670 |
![]() | 394 | 21,00 | 83 |
![]() | 6.236 | 11,52 | 718 |
![]() | 5.184 | 9,61 | 498 |
![]() | 785 | 20,98 | 165 |
![]() | 136 | 21,00 | 29 |
![]() | 131 | 20,49 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.772 | 28,26 | -783 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 131.035 | 8,64 | 11.328 |
Ventas exteriores (12) | 4.531 | 16,48 | 747 |
Base Teórica (13)= (11)-(12) | 126.505 | 8,36 | 10.581 |
Unidad: miles de euros
Tasas en porcentaje