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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.769 | ||
![]() | 72.958 | 17,69 | 12.908 |
![]() | 207.209 | 16,95 | 35.121 |
![]() | 146.764 | 16,84 | 24.716 |
![]() | 12.513 | 20,01 | 2.503 |
![]() | 1.511 | 20,95 | 317 |
![]() | 11.001 | 19,88 | 2.187 |
![]() | 6.217 | 20,87 | 1.297 |
![]() | 7.291 | 20,89 | 1.523 |
![]() | 1.074 | 21,00 | 225 |
![]() | 6.140 | 19,66 | 1.207 |
![]() | 5.001 | 19,53 | 977 |
![]() | 285 | 18,19 | 52 |
![]() | 204 | 20,92 | 43 |
![]() | 646 | 20,91 | 135 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 404 | 21,06 | 85 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.285 | 17,61 | 12.903 |
Ventas exteriores (12) | 3.430 | 20,03 | 687 |
Base Teórica (13)= (11)-(12) | 69.855 | 17,49 | 12.216 |
Unidad: miles de euros
Tasas en porcentaje