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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.533 | ||
![]() | 491.912 | 7,47 | 36.727 |
![]() | 1.508.134 | 15,16 | 228.583 |
![]() | 1.047.311 | 18,90 | 197.921 |
![]() | 31.089 | 19,51 | 6.065 |
![]() | 27.982 | 19,69 | 5.510 |
![]() | 3.108 | 17,85 | 555 |
![]() | 33.312 | 20,41 | 6.798 |
![]() | 35.385 | 20,44 | 7.234 |
![]() | 2.073 | 21,00 | 435 |
![]() | 20.561 | 19,97 | 4.106 |
![]() | 7.097 | 19,95 | 1.416 |
![]() | 11.928 | 20,45 | 2.439 |
![]() | 6 | 21,00 | 1 |
![]() | 1.530 | 16,36 | 250 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -37.925 | 13,01 | -4.935 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 441.236 | 6,60 | 29.100 |
Ventas exteriores (12) | 55.461 | 20,61 | 11.432 |
Base Teórica (13)= (11)-(12) | 385.775 | 4,58 | 17.668 |
Unidad: miles de euros
Tasas en porcentaje