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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.653 | ||
![]() | 223.857 | 16,33 | 36.560 |
![]() | 566.441 | 17,17 | 97.279 |
![]() | 384.286 | 17,20 | 66.090 |
![]() | 41.702 | 12,88 | 5.372 |
![]() | 2.641 | 20,10 | 531 |
![]() | 39.061 | 12,39 | 4.841 |
![]() | 14.599 | 20,97 | 3.061 |
![]() | 16.800 | 20,97 | 3.523 |
![]() | 2.201 | 21,00 | 462 |
![]() | 26.179 | 19,74 | 5.168 |
![]() | 20.028 | 19,68 | 3.942 |
![]() | 1.102 | 20,11 | 222 |
![]() | 228 | 21,00 | 48 |
![]() | 4.818 | 19,85 | 957 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.115 | 22,06 | -246 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 234.322 | 16,40 | 38.424 |
Ventas exteriores (12) | 10.468 | 20,11 | 2.105 |
Base Teórica (13)= (11)-(12) | 223.854 | 16,22 | 36.319 |
Unidad: miles de euros
Tasas en porcentaje