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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.203 | ||
![]() | 173.052 | 7,99 | 13.823 |
![]() | 392.282 | 12,88 | 50.539 |
![]() | 232.011 | 16,59 | 38.488 |
![]() | 12.781 | 13,86 | 1.771 |
![]() | 5.277 | 11,18 | 590 |
![]() | 7.504 | 15,74 | 1.181 |
![]() | 19.122 | 19,70 | 3.767 |
![]() | 19.616 | 19,73 | 3.870 |
![]() | 494 | 21,00 | 104 |
![]() | 3.246 | 20,40 | 662 |
![]() | 1.135 | 19,71 | 224 |
![]() | 1.605 | 20,70 | 332 |
![]() | 349 | 21,00 | 73 |
![]() | 94 | 20,98 | 20 |
![]() | 63 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 630 | 54,09 | 341 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.807 | 7,01 | 11.059 |
Ventas exteriores (12) | 3.947 | 19,25 | 760 |
Base Teórica (13)= (11)-(12) | 153.859 | 6,69 | 10.300 |
Unidad: miles de euros
Tasas en porcentaje