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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.750 | ||
![]() | 422.516 | 5,75 | 24.292 |
![]() | 863.324 | 10,36 | 89.471 |
![]() | 540.187 | 14,11 | 76.233 |
![]() | 99.379 | 11,12 | 11.055 |
![]() | 30.402 | 20,94 | 6.365 |
![]() | 68.977 | 6,80 | 4.690 |
![]() | 102.218 | 20,61 | 21.065 |
![]() | 107.592 | 20,63 | 22.192 |
![]() | 5.374 | 20,96 | 1.126 |
![]() | 9.338 | 17,38 | 1.623 |
![]() | 6.470 | 16,21 | 1.049 |
![]() | 303 | 18,87 | 57 |
![]() | 2.257 | 20,30 | 458 |
![]() | 274 | 19,00 | 52 |
![]() | 35 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 968 | 25,44 | 246 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 330.605 | 1,54 | 5.095 |
Ventas exteriores (12) | 7.404 | 10,23 | 757 |
Base Teórica (13)= (11)-(12) | 323.201 | 1,34 | 4.337 |
Unidad: miles de euros
Tasas en porcentaje