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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.126 | ||
![]() | 284.020 | 12,43 | 35.305 |
![]() | 990.087 | 11,67 | 115.517 |
![]() | 825.301 | 12,68 | 104.623 |
![]() | 119.235 | 20,47 | 24.411 |
![]() | 118.569 | 20,54 | 24.350 |
![]() | 666 | 9,26 | 62 |
![]() | 129.901 | 20,03 | 26.021 |
![]() | 136.464 | 20,07 | 27.394 |
![]() | 6.563 | 20,91 | 1.373 |
![]() | 47.801 | 11,91 | 5.693 |
![]() | 19.482 | 10,95 | 2.134 |
![]() | 3.641 | 19,28 | 702 |
![]() | 4.084 | 19,36 | 790 |
![]() | 6.544 | 10,12 | 662 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.004 | 27,75 | 279 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 202.925 | 7,52 | 15.257 |
Ventas exteriores (12) | 61.766 | 11,00 | 6.794 |
Base Teórica (13)= (11)-(12) | 141.159 | 6,00 | 8.463 |
Unidad: miles de euros
Tasas en porcentaje