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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.273 | ||
![]() | 112.522 | 18,70 | 21.037 |
![]() | 88.289 | 16,09 | 14.209 |
![]() | 55.101 | 17,81 | 9.811 |
![]() | 79.334 | 20,97 | 16.639 |
![]() | 79.261 | 20,98 | 16.627 |
![]() | 73 | 15,22 | 11 |
![]() | 227.280 | 20,68 | 46.995 |
![]() | 230.312 | 20,68 | 47.632 |
![]() | 3.032 | 21,00 | 637 |
![]() | 66.723 | 20,37 | 13.590 |
![]() | 45.952 | 20,91 | 9.607 |
![]() | 935 | 21,00 | 196 |
![]() | 19.369 | 19,05 | 3.689 |
![]() | 467 | 20,83 | 97 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15.501 | 2,45 | 380 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -32.533 | 36,85 | -11.989 |
Ventas exteriores (12) | 4.974 | 19,82 | 986 |
Base Teórica (13)= (11)-(12) | -37.507 | 34,59 | -12.974 |
Unidad: miles de euros
Tasas en porcentaje