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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.688 | ||
![]() | 474.167 | 9,29 | 44.046 |
![]() | 957.254 | 12,58 | 120.425 |
![]() | 553.958 | 16,39 | 90.812 |
![]() | 70.871 | 20,36 | 14.433 |
![]() | 60.771 | 20,98 | 12.747 |
![]() | 10.099 | 16,69 | 1.685 |
![]() | 74.776 | 20,79 | 15.547 |
![]() | 75.126 | 20,79 | 15.618 |
![]() | 350 | 20,21 | 71 |
![]() | 17.082 | 20,33 | 3.472 |
![]() | 9.389 | 20,37 | 1.912 |
![]() | 5.501 | 20,68 | 1.138 |
![]() | 1.346 | 20,99 | 283 |
![]() | 846 | 16,50 | 140 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.516 | -16,70 | -253 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 417.988 | 7,59 | 31.722 |
Ventas exteriores (12) | 4.043 | 17,22 | 696 |
Base Teórica (13)= (11)-(12) | 413.945 | 7,50 | 31.026 |
Unidad: miles de euros
Tasas en porcentaje