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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.368 | ||
![]() | 50.088 | 37,27 | 18.666 |
![]() | 337.986 | 17,56 | 59.361 |
![]() | 312.117 | 14,57 | 45.469 |
![]() | 24.219 | 19,71 | 4.774 |
![]() | 23.626 | 19,80 | 4.678 |
![]() | 593 | 16,22 | 96 |
![]() | 15.647 | 20,30 | 3.177 |
![]() | 19.362 | 20,44 | 3.957 |
![]() | 3.715 | 21,00 | 780 |
![]() | 22.973 | 18,60 | 4.272 |
![]() | 11.662 | 16,69 | 1.947 |
![]() | 4.447 | 19,96 | 887 |
![]() | 5.940 | 21,00 | 1.247 |
![]() | 924 | 20,64 | 191 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 92 | -254,82 | -235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 57.506 | 33,96 | 19.528 |
Ventas exteriores (12) | 10.558 | 19,79 | 2.090 |
Base Teórica (13)= (11)-(12) | 46.948 | 37,14 | 17.438 |
Unidad: miles de euros
Tasas en porcentaje