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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.050 | ||
![]() | 83.161 | 18,13 | 15.078 |
![]() | 209.163 | 19,28 | 40.334 |
![]() | 128.358 | 19,96 | 25.622 |
![]() | 2.356 | 15,55 | 366 |
![]() | 396 | 20,62 | 82 |
![]() | 1.960 | 14,53 | 285 |
![]() | 5.408 | 20,76 | 1.123 |
![]() | 5.547 | 20,77 | 1.152 |
![]() | 138 | 21,00 | 29 |
![]() | 6.852 | 20,62 | 1.413 |
![]() | 4.076 | 20,36 | 830 |
![]() | 345 | 20,96 | 72 |
![]() | 193 | 21,00 | 41 |
![]() | 1.285 | 20,99 | 270 |
![]() | 954 | 21,00 | 200 |
Ajustes, modificaciones y rectificaciones (10) | 207 | 4,64 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.812 | 18,13 | 15.378 |
Ventas exteriores (12) | 6.138 | 20,51 | 1.259 |
Base Teórica (13)= (11)-(12) | 78.674 | 17,95 | 14.119 |
Unidad: miles de euros
Tasas en porcentaje