![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.488 | ||
![]() | 279.502 | 16,74 | 46.797 |
![]() | 556.485 | 16,70 | 92.949 |
![]() | 318.248 | 17,19 | 54.708 |
![]() | 41.265 | 20,73 | 8.556 |
![]() | 40.975 | 20,84 | 8.537 |
![]() | 291 | 6,32 | 18 |
![]() | 62.317 | 20,12 | 12.536 |
![]() | 65.101 | 20,15 | 13.117 |
![]() | 2.784 | 20,87 | 581 |
![]() | 39.480 | 20,77 | 8.200 |
![]() | 27.227 | 20,67 | 5.628 |
![]() | 3.103 | 20,99 | 651 |
![]() | 8.773 | 21,00 | 1.842 |
![]() | 179 | 20,98 | 37 |
![]() | 199 | 21,00 | 42 |
Ajustes, modificaciones y rectificaciones (10) | 357 | 12,80 | 46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 257.022 | 16,54 | 42.503 |
Ventas exteriores (12) | 110.829 | 14,26 | 15.805 |
Base Teórica (13)= (11)-(12) | 146.193 | 18,26 | 26.698 |
Unidad: miles de euros
Tasas en porcentaje