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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.953 | ||
![]() | 310.339 | 16,84 | 52.261 |
![]() | 681.947 | 18,93 | 129.103 |
![]() | 463.540 | 20,19 | 93.585 |
![]() | 91.933 | 18,21 | 16.743 |
![]() | 91.886 | 18,21 | 16.734 |
![]() | 46 | 21,00 | 10 |
![]() | 19.142 | 20,81 | 3.984 |
![]() | 30.870 | 20,77 | 6.411 |
![]() | 11.728 | 20,69 | 2.427 |
![]() | 20.940 | 18,29 | 3.830 |
![]() | 4.192 | 21,00 | 880 |
![]() | 609 | 20,74 | 126 |
![]() | 15.810 | 17,42 | 2.755 |
![]() | 329 | 21,00 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.204 | 18,80 | -602 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.933 | 16,67 | 51.502 |
Ventas exteriores (12) | 9.682 | 19,36 | 1.874 |
Base Teórica (13)= (11)-(12) | 299.251 | 16,58 | 49.628 |
Unidad: miles de euros
Tasas en porcentaje