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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.292 | ||
![]() | 121.232 | 15,37 | 18.627 |
![]() | 346.941 | 17,13 | 59.426 |
![]() | 233.202 | 17,90 | 41.751 |
![]() | 7.494 | 12,71 | 952 |
![]() | 1.019 | 20,92 | 213 |
![]() | 6.475 | 11,42 | 739 |
![]() | 13.495 | 20,73 | 2.798 |
![]() | 13.886 | 20,74 | 2.880 |
![]() | 391 | 21,00 | 82 |
![]() | 7.864 | 20,58 | 1.619 |
![]() | 3.673 | 20,26 | 744 |
![]() | 105 | 20,97 | 22 |
![]() | 3.091 | 21,00 | 649 |
![]() | 961 | 20,41 | 196 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -21 | 18,80 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.581 | 15,10 | 17.447 |
Ventas exteriores (12) | 22.019 | 14,79 | 3.257 |
Base Teórica (13)= (11)-(12) | 93.562 | 15,17 | 14.190 |
Unidad: miles de euros
Tasas en porcentaje