![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.619 | ||
![]() | 332.074 | 6,24 | 20.717 |
![]() | 526.348 | 11,20 | 58.939 |
![]() | 211.312 | 19,27 | 40.720 |
![]() | 17.038 | 14,66 | 2.498 |
![]() | 17.016 | 14,67 | 2.496 |
![]() | 22 | 10,15 | 2 |
![]() | 1.865 | 25,84 | 482 |
![]() | 4.580 | 19,94 | 913 |
![]() | 2.715 | 15,88 | 431 |
![]() | 7.284 | 18,00 | 1.311 |
![]() | 1.401 | 17,76 | 249 |
![]() | 1.948 | 21,00 | 409 |
![]() | 3.887 | 16,55 | 643 |
![]() | 47 | 21,00 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.187 | 8,65 | -189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 335.306 | 6,37 | 21.358 |
Ventas exteriores (12) | 2.798 | 12,05 | 337 |
Base Teórica (13)= (11)-(12) | 332.508 | 6,32 | 21.020 |
Unidad: miles de euros
Tasas en porcentaje