![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.687 | ||
![]() | 112.779 | 16,95 | 19.113 |
![]() | 210.858 | 16,51 | 34.807 |
![]() | 103.929 | 16,15 | 16.783 |
![]() | 5.849 | 18,62 | 1.089 |
![]() | 5.550 | 18,48 | 1.026 |
![]() | 299 | 21,24 | 64 |
![]() | 5.183 | 19,10 | 990 |
![]() | 8.210 | 19,80 | 1.626 |
![]() | 3.027 | 21,00 | 636 |
![]() | 4.027 | 19,33 | 778 |
![]() | 1.630 | 17,96 | 293 |
![]() | 2.041 | 20,24 | 413 |
![]() | 81 | 21,00 | 17 |
![]() | 275 | 20,22 | 56 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.015 | 19,40 | -1.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.608 | 16,77 | 17.542 |
Ventas exteriores (12) | 2.191 | 17,81 | 390 |
Base Teórica (13)= (11)-(12) | 102.416 | 16,75 | 17.152 |
Unidad: miles de euros
Tasas en porcentaje