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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.495 | ||
![]() | 170.076 | 6,19 | 10.529 |
![]() | 467.945 | 12,51 | 58.563 |
![]() | 304.758 | 16,10 | 49.070 |
![]() | 6.889 | 15,04 | 1.036 |
![]() | 1.577 | 20,77 | 328 |
![]() | 5.312 | 13,34 | 709 |
![]() | 13.581 | 20,75 | 2.818 |
![]() | 13.905 | 20,75 | 2.886 |
![]() | 323 | 21,00 | 68 |
![]() | 3.213 | 14,81 | 476 |
![]() | 2.579 | 13,37 | 345 |
![]() | 465 | 20,60 | 96 |
![]() | 5 | 21,00 | 1 |
![]() | 164 | 20,88 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.808 | 17,06 | 479 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 162.516 | 5,33 | 8.667 |
Ventas exteriores (12) | 580 | 17,91 | 104 |
Base Teórica (13)= (11)-(12) | 161.936 | 5,29 | 8.563 |
Unidad: miles de euros
Tasas en porcentaje