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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.593 | ||
![]() | 159.631 | 13,90 | 22.189 |
![]() | 395.181 | 16,58 | 65.508 |
![]() | 244.574 | 18,21 | 44.540 |
![]() | 9.024 | 13,53 | 1.221 |
![]() | 2.654 | 21,00 | 557 |
![]() | 6.370 | 10,42 | 664 |
![]() | 13.553 | 20,87 | 2.828 |
![]() | 14.008 | 20,87 | 2.924 |
![]() | 455 | 21,00 | 95 |
![]() | 8.192 | 20,76 | 1.701 |
![]() | 6.084 | 20,87 | 1.270 |
![]() | 239 | 20,97 | 50 |
![]() | 172 | 21,00 | 36 |
![]() | 1.655 | 20,30 | 336 |
![]() | 41 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | 76 | 26,40 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.345 | 13,66 | 21.090 |
Ventas exteriores (12) | 8.475 | 20,71 | 1.755 |
Base Teórica (13)= (11)-(12) | 145.870 | 13,25 | 19.335 |
Unidad: miles de euros
Tasas en porcentaje