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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.203 | ||
![]() | 83.650 | 17,97 | 15.032 |
![]() | 136.436 | 18,16 | 24.780 |
![]() | 81.339 | 17,86 | 14.529 |
![]() | 28.552 | 16,74 | 4.780 |
![]() | 28.484 | 16,76 | 4.774 |
![]() | 68 | 9,00 | 6 |
![]() | 10.109 | 22,52 | 2.277 |
![]() | 11.668 | 21,64 | 2.525 |
![]() | 1.559 | 15,95 | 249 |
![]() | 5.898 | 20,77 | 1.225 |
![]() | 2.009 | 20,50 | 412 |
![]() | 3.307 | 20,92 | 692 |
![]() | 425 | 21,00 | 89 |
![]() | 157 | 20,35 | 32 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -68 | 207,56 | -142 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.370 | 17,44 | 13.838 |
Ventas exteriores (12) | 13.140 | 18,75 | 2.464 |
Base Teórica (13)= (11)-(12) | 66.230 | 17,17 | 11.374 |
Unidad: miles de euros
Tasas en porcentaje