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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.740 | ||
![]() | 347.413 | 4,58 | 15.928 |
![]() | 704.934 | 9,44 | 66.516 |
![]() | 456.167 | 13,48 | 61.500 |
![]() | 98.646 | 11,06 | 10.913 |
![]() | 29.765 | 20,93 | 6.231 |
![]() | 68.881 | 6,80 | 4.681 |
![]() | 90.340 | 20,59 | 18.601 |
![]() | 94.253 | 20,61 | 19.421 |
![]() | 3.913 | 20,94 | 820 |
![]() | 7.106 | 17,12 | 1.217 |
![]() | 4.563 | 15,46 | 706 |
![]() | 120 | 15,88 | 19 |
![]() | 2.222 | 20,29 | 451 |
![]() | 181 | 20,31 | 37 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 479 | 40,65 | 195 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 264.658 | -0,48 | -1.262 |
Ventas exteriores (12) | 6.004 | 9,37 | 562 |
Base Teórica (13)= (11)-(12) | 258.655 | -0,71 | -1.825 |
Unidad: miles de euros
Tasas en porcentaje