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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.278 | ||
![]() | 281.073 | 18,66 | 52.450 |
![]() | 690.499 | 16,58 | 114.513 |
![]() | 424.815 | 15,19 | 64.518 |
![]() | 15.389 | 15,96 | 2.456 |
![]() | 14.111 | 15,78 | 2.226 |
![]() | 1.277 | 18,00 | 230 |
![]() | 18.638 | 20,46 | 3.813 |
![]() | 20.273 | 20,50 | 4.156 |
![]() | 1.635 | 20,98 | 343 |
![]() | 16.773 | 12,25 | 2.054 |
![]() | 13.392 | 10,47 | 1.402 |
![]() | 1.262 | 18,20 | 230 |
![]() | 738 | 20,95 | 154 |
![]() | 1.382 | 19,38 | 268 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.112 | 16,69 | -519 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 276.096 | 18,17 | 50.175 |
Ventas exteriores (12) | 41.504 | 10,93 | 4.534 |
Base Teórica (13)= (11)-(12) | 234.591 | 19,46 | 45.641 |
Unidad: miles de euros
Tasas en porcentaje