![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.254 | ||
![]() | 457.107 | 14,30 | 65.381 |
![]() | 1.019.287 | 15,69 | 159.914 |
![]() | 615.813 | 16,88 | 103.971 |
![]() | 53.633 | 17,60 | 9.438 |
![]() | 18.146 | 18,04 | 3.273 |
![]() | 35.486 | 17,37 | 6.164 |
![]() | 35.713 | 20,83 | 7.438 |
![]() | 39.104 | 20,83 | 8.145 |
![]() | 3.391 | 20,84 | 707 |
![]() | 16.759 | 18,47 | 3.095 |
![]() | 11.359 | 18,40 | 2.090 |
![]() | 1.324 | 20,21 | 268 |
![]() | 1.736 | 21,00 | 364 |
![]() | 2.317 | 15,88 | 368 |
![]() | 23 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 944 | 23,64 | 223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 439.096 | 13,95 | 61.264 |
Ventas exteriores (12) | 5.985 | 20,00 | 1.197 |
Base Teórica (13)= (11)-(12) | 433.111 | 13,87 | 60.067 |
Unidad: miles de euros
Tasas en porcentaje