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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.891 | ||
![]() | 404.009 | 17,13 | 69.200 |
![]() | 990.574 | 17,42 | 172.534 |
![]() | 601.750 | 17,61 | 105.962 |
![]() | 15.185 | 17,31 | 2.628 |
![]() | 10.627 | 20,86 | 2.216 |
![]() | 4.558 | 9,04 | 412 |
![]() | 18.557 | 20,53 | 3.809 |
![]() | 19.256 | 20,52 | 3.951 |
![]() | 699 | 20,36 | 142 |
![]() | 19.399 | 15,87 | 3.078 |
![]() | 13.517 | 13,82 | 1.868 |
![]() | 3.496 | 20,30 | 710 |
![]() | 95 | 20,54 | 19 |
![]() | 2.264 | 21,00 | 475 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 2.659 | 14,93 | 397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 407.510 | 16,90 | 68.867 |
Ventas exteriores (12) | 20.585 | 11,77 | 2.423 |
Base Teórica (13)= (11)-(12) | 386.926 | 17,17 | 66.445 |
Unidad: miles de euros
Tasas en porcentaje