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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.348 | ||
![]() | 103.504 | 0,89 | 923 |
![]() | 312.921 | 9,43 | 29.503 |
![]() | 235.369 | 12,78 | 30.089 |
![]() | 25.952 | 5,82 | 1.510 |
![]() | 4.439 | 21,00 | 932 |
![]() | 21.513 | 2,68 | 577 |
![]() | 37.453 | 19,95 | 7.471 |
![]() | 38.950 | 19,96 | 7.774 |
![]() | 1.497 | 20,20 | 302 |
![]() | 2.765 | 15,64 | 433 |
![]() | 2.502 | 15,25 | 382 |
![]() | 53 | 12,68 | 7 |
![]() | 201 | 21,00 | 42 |
![]() | 10 | 20,95 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.446 | 17,68 | 256 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.263 | -8,34 | -5.859 |
Ventas exteriores (12) | 2.758 | 12,92 | 356 |
Base Teórica (13)= (11)-(12) | 67.505 | -9,21 | -6.216 |
Unidad: miles de euros
Tasas en porcentaje