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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.969 | ||
![]() | 83.795 | 13,91 | 11.659 |
![]() | 156.226 | 14,07 | 21.981 |
![]() | 76.663 | 14,61 | 11.200 |
![]() | 4.232 | 20,76 | 878 |
![]() | 4.017 | 20,88 | 839 |
![]() | 216 | 18,36 | 40 |
![]() | 13.373 | 20,51 | 2.743 |
![]() | 13.458 | 20,51 | 2.761 |
![]() | 86 | 21,00 | 18 |
![]() | 4.434 | 16,61 | 737 |
![]() | 2.762 | 14,10 | 389 |
![]() | 374 | 20,64 | 77 |
![]() | 12 | 21,00 | 3 |
![]() | 1.286 | 20,80 | 267 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.156 | 5,49 | 63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.012 | 12,78 | 9.717 |
Ventas exteriores (12) | 21.671 | 14,74 | 3.195 |
Base Teórica (13)= (11)-(12) | 54.341 | 12,00 | 6.522 |
Unidad: miles de euros
Tasas en porcentaje