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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 627 | ||
![]() | 128.869 | 10,45 | 13.461 |
![]() | 336.055 | 15,15 | 50.917 |
![]() | 231.731 | 17,72 | 41.071 |
![]() | 24.545 | 14,73 | 3.615 |
![]() | 24.532 | 14,73 | 3.614 |
![]() | 13 | 9,30 | 1 |
![]() | 45.815 | 17,13 | 7.846 |
![]() | 46.333 | 17,17 | 7.955 |
![]() | 518 | 21,00 | 109 |
![]() | 11.936 | 15,54 | 1.854 |
![]() | 8.553 | 13,64 | 1.167 |
![]() | 2.452 | 20,18 | 495 |
![]() | 33 | 21,00 | 7 |
![]() | 897 | 20,67 | 186 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.182 | 28,00 | -891 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.807 | 7,17 | 6.578 |
Ventas exteriores (12) | 5.594 | 17,38 | 972 |
Base Teórica (13)= (11)-(12) | 86.213 | 6,50 | 5.606 |
Unidad: miles de euros
Tasas en porcentaje