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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.685 | ||
![]() | 91.252 | 0,49 | 446 |
![]() | 277.734 | 9,11 | 25.304 |
![]() | 212.307 | 12,41 | 26.344 |
![]() | 25.825 | 5,75 | 1.486 |
![]() | 4.341 | 21,00 | 912 |
![]() | 21.484 | 2,67 | 575 |
![]() | 31.614 | 19,75 | 6.245 |
![]() | 32.603 | 19,75 | 6.440 |
![]() | 989 | 19,79 | 196 |
![]() | 1.862 | 16,08 | 299 |
![]() | 1.603 | 15,56 | 249 |
![]() | 50 | 12,26 | 6 |
![]() | 201 | 21,00 | 42 |
![]() | 7 | 20,93 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.029 | 15,82 | 163 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 62.529 | -8,54 | -5.337 |
Ventas exteriores (12) | 1.737 | 11,59 | 201 |
Base Teórica (13)= (11)-(12) | 60.792 | -9,11 | -5.538 |
Unidad: miles de euros
Tasas en porcentaje