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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.369 | ||
![]() | 309.620 | 16,31 | 50.512 |
![]() | 648.107 | 16,87 | 109.313 |
![]() | 366.541 | 17,46 | 63.992 |
![]() | 28.054 | 18,50 | 5.191 |
![]() | 7.481 | 20,35 | 1.522 |
![]() | 20.574 | 17,83 | 3.669 |
![]() | 19.492 | 20,70 | 4.034 |
![]() | 26.804 | 20,78 | 5.570 |
![]() | 7.313 | 21,00 | 1.536 |
![]() | 16.644 | 15,42 | 2.566 |
![]() | 7.413 | 18,65 | 1.383 |
![]() | 514 | 19,44 | 100 |
![]() | 1.090 | 20,98 | 229 |
![]() | 7.624 | 11,21 | 855 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 834 | 21,69 | 181 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.606 | 16,00 | 49.222 |
Ventas exteriores (12) | 10.451 | 18,76 | 1.960 |
Base Teórica (13)= (11)-(12) | 297.155 | 15,90 | 47.262 |
Unidad: miles de euros
Tasas en porcentaje