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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.487 | ||
![]() | 245.581 | 24,00 | 58.932 |
![]() | 742.140 | 19,26 | 142.941 |
![]() | 535.699 | 17,17 | 91.997 |
![]() | 39.141 | 20,41 | 7.988 |
![]() | 38.941 | 20,41 | 7.949 |
![]() | 200 | 19,47 | 39 |
![]() | 34.749 | 19,17 | 6.660 |
![]() | 49.020 | 19,66 | 9.638 |
![]() | 14.271 | 20,87 | 2.978 |
![]() | 31.401 | 18,52 | 5.814 |
![]() | 16.402 | 16,94 | 2.779 |
![]() | 11.862 | 20,55 | 2.437 |
![]() | 911 | 21,00 | 191 |
![]() | 2.226 | 18,29 | 407 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.384 | -15,82 | -1.168 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 249.618 | 22,80 | 56.923 |
Ventas exteriores (12) | 28.491 | 20,52 | 5.845 |
Base Teórica (13)= (11)-(12) | 221.127 | 23,10 | 51.078 |
Unidad: miles de euros
Tasas en porcentaje