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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.809 | ||
![]() | 271.055 | 13,22 | 35.821 |
![]() | 648.427 | 17,99 | 116.625 |
![]() | 618.261 | 19,93 | 123.191 |
![]() | 240.890 | 17,60 | 42.387 |
![]() | 240.833 | 17,60 | 42.375 |
![]() | 57 | 21,00 | 12 |
![]() | 15.805 | 17,62 | 2.785 |
![]() | 29.736 | 19,20 | 5.711 |
![]() | 13.931 | 21,00 | 2.925 |
![]() | 13.670 | 18,67 | 2.553 |
![]() | 1.434 | 20,96 | 301 |
![]() | 715 | 21,00 | 150 |
![]() | 6.679 | 16,25 | 1.085 |
![]() | 4.843 | 21,00 | 1.017 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 17.851 | 23,33 | 4.164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 286.772 | 13,87 | 39.776 |
Ventas exteriores (12) | 7.354 | 18,95 | 1.394 |
Base Teórica (13)= (11)-(12) | 279.417 | 13,74 | 38.383 |
Unidad: miles de euros
Tasas en porcentaje