![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.942 | ||
![]() | 111.635 | 12,83 | 14.322 |
![]() | 233.128 | 12,46 | 29.058 |
![]() | 173.066 | 14,74 | 25.510 |
![]() | 51.572 | 20,89 | 10.774 |
![]() | 51.211 | 20,99 | 10.751 |
![]() | 361 | 6,30 | 23 |
![]() | 67.566 | 20,85 | 14.086 |
![]() | 70.484 | 20,83 | 14.681 |
![]() | 2.918 | 20,40 | 595 |
![]() | 11.962 | 19,72 | 2.359 |
![]() | 3.753 | 17,30 | 649 |
![]() | 613 | 18,77 | 115 |
![]() | 7.572 | 21,00 | 1.590 |
![]() | 24 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 668 | 21,79 | 145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.698 | 4,85 | 2.750 |
Ventas exteriores (12) | 54.797 | 6,53 | 3.576 |
Base Teórica (13)= (11)-(12) | 1.901 | -43,45 | -826 |
Unidad: miles de euros
Tasas en porcentaje