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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.068 | ||
![]() | 93.958 | 17,30 | 16.259 |
![]() | 403.007 | 15,39 | 62.032 |
![]() | 334.869 | 15,08 | 50.486 |
![]() | 25.819 | 18,26 | 4.714 |
![]() | 25.263 | 18,40 | 4.650 |
![]() | 556 | 11,58 | 64 |
![]() | 27.937 | 20,40 | 5.700 |
![]() | 27.995 | 20,40 | 5.712 |
![]() | 58 | 21,00 | 12 |
![]() | 8.767 | 19,74 | 1.731 |
![]() | 3.248 | 17,86 | 580 |
![]() | 4.918 | 20,91 | 1.028 |
![]() | 313 | 21,00 | 66 |
![]() | 289 | 19,68 | 57 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -210 | 113,34 | -238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -38 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.579 | 16,11 | 12.014 |
Ventas exteriores (12) | 3.342 | 19,69 | 658 |
Base Teórica (13)= (11)-(12) | 71.236 | 15,94 | 11.356 |
Unidad: miles de euros
Tasas en porcentaje