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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 317 | ||
![]() | 126.945 | 2,26 | 2.865 |
![]() | 388.443 | 9,44 | 36.674 |
![]() | 264.992 | 12,99 | 34.411 |
![]() | 3.495 | 17,22 | 602 |
![]() | 3.395 | 17,23 | 585 |
![]() | 99 | 16,76 | 17 |
![]() | 11.898 | 20,67 | 2.459 |
![]() | 12.116 | 20,66 | 2.504 |
![]() | 217 | 20,26 | 44 |
![]() | 36.671 | 10,81 | 3.965 |
![]() | 5.963 | 13,53 | 807 |
![]() | 1.610 | 14,75 | 238 |
![]() | |||
![]() | 29.098 | 10,04 | 2.921 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -203 | -205,79 | 417 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 151.515 | 3,16 | 4.788 |
Ventas exteriores (12) | 16.639 | 9,96 | 1.657 |
Base Teórica (13)= (11)-(12) | 134.876 | 2,32 | 3.131 |
Unidad: miles de euros
Tasas en porcentaje