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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.990 | ||
![]() | 107.513 | 5,44 | 5.848 |
![]() | 618.992 | 10,43 | 64.563 |
![]() | 515.850 | 11,53 | 59.490 |
![]() | 4.371 | 17,72 | 775 |
![]() | 3.565 | 20,21 | 720 |
![]() | 806 | 6,71 | 54 |
![]() | 32.789 | 19,52 | 6.399 |
![]() | 34.021 | 19,55 | 6.650 |
![]() | 1.232 | 20,39 | 251 |
![]() | 9.437 | 12,31 | 1.161 |
![]() | 8.143 | 12,33 | 1.004 |
![]() | 479 | 11,72 | 56 |
![]() | 173 | 21,00 | 36 |
![]() | 642 | 10,10 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.524 | 18,30 | 279 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 85.684 | 1,04 | 889 |
Ventas exteriores (12) | 7.267 | 10,16 | 739 |
Base Teórica (13)= (11)-(12) | 78.417 | 0,19 | 150 |
Unidad: miles de euros
Tasas en porcentaje