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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.628 | ||
![]() | 272.407 | 12,34 | 33.604 |
![]() | 355.314 | 13,82 | 49.099 |
![]() | 123.876 | 15,16 | 18.786 |
![]() | 40.969 | 8,03 | 3.291 |
![]() | 8.239 | 20,30 | 1.672 |
![]() | 32.730 | 4,94 | 1.618 |
![]() | 24.057 | 20,19 | 4.856 |
![]() | 26.797 | 20,11 | 5.389 |
![]() | 2.740 | 19,46 | 533 |
![]() | 2.271 | 17,78 | 404 |
![]() | 1.612 | 16,59 | 267 |
![]() | 27 | 18,41 | 5 |
![]() | 401 | 20,99 | 84 |
![]() | 32 | 17,40 | 6 |
![]() | 199 | 21,00 | 42 |
Ajustes, modificaciones y rectificaciones (10) | 128 | 41,95 | 54 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 250.748 | 11,65 | 29.203 |
Ventas exteriores (12) | 3.991 | 9,53 | 380 |
Base Teórica (13)= (11)-(12) | 246.757 | 11,68 | 28.823 |
Unidad: miles de euros
Tasas en porcentaje