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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.217 | ||
![]() | 63.993 | 12,56 | 8.036 |
![]() | 254.692 | 14,88 | 37.905 |
![]() | 193.552 | 15,62 | 30.235 |
![]() | 2.854 | 12,82 | 366 |
![]() | 794 | 20,92 | 166 |
![]() | 2.059 | 9,70 | 200 |
![]() | 8.003 | 20,68 | 1.655 |
![]() | 8.230 | 20,69 | 1.703 |
![]() | 227 | 21,00 | 48 |
![]() | 9.971 | 14,02 | 1.398 |
![]() | 8.624 | 13,20 | 1.138 |
![]() | 229 | 10,79 | 25 |
![]() | |||
![]() | 791 | 21,00 | 166 |
![]() | 327 | 21,00 | 69 |
Ajustes, modificaciones y rectificaciones (10) | 154 | 50,22 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.116 | 11,88 | 7.856 |
Ventas exteriores (12) | 22.758 | 12,31 | 2.803 |
Base Teórica (13)= (11)-(12) | 43.358 | 11,66 | 5.054 |
Unidad: miles de euros
Tasas en porcentaje