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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.815 | ||
![]() | 786.278 | 3,24 | 25.462 |
![]() | 1.393.916 | 7,89 | 110.036 |
![]() | 609.328 | 13,93 | 84.900 |
![]() | 1.690 | 19,32 | 327 |
![]() | 1.572 | 20,01 | 314 |
![]() | 118 | 10,21 | 12 |
![]() | 19.181 | 14,61 | 2.803 |
![]() | 19.985 | 14,48 | 2.894 |
![]() | 804 | 11,36 | 91 |
![]() | 6.621 | 16,75 | 1.109 |
![]() | 4.838 | 15,43 | 747 |
![]() | 1.004 | 20,97 | 210 |
![]() | 500 | 21,00 | 105 |
![]() | 279 | 16,87 | 47 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.820 | 6,58 | -383 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 767.898 | 3,05 | 23.386 |
Ventas exteriores (12) | 23.058 | 5,24 | 1.209 |
Base Teórica (13)= (11)-(12) | 744.840 | 2,98 | 22.177 |
Unidad: miles de euros
Tasas en porcentaje