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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.612 | ||
![]() | 377.821 | 9,09 | 34.331 |
![]() | 822.154 | 12,85 | 105.663 |
![]() | 451.562 | 16,13 | 72.839 |
![]() | 7.230 | 20,84 | 1.507 |
![]() | 7.107 | 21,00 | 1.492 |
![]() | 123 | 11,61 | 14 |
![]() | 21.019 | 22,72 | 4.776 |
![]() | 25.446 | 20,93 | 5.326 |
![]() | 4.427 | 12,43 | 550 |
![]() | 9.286 | 20,62 | 1.915 |
![]() | 3.491 | 20,30 | 709 |
![]() | 4.471 | 20,91 | 935 |
![]() | 1.239 | 20,43 | 253 |
![]() | 84 | 21,00 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 459 | 24,14 | 111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 366.547 | 8,62 | 31.581 |
Ventas exteriores (12) | 1.816 | 16,73 | 304 |
Base Teórica (13)= (11)-(12) | 364.731 | 8,58 | 31.277 |
Unidad: miles de euros
Tasas en porcentaje