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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.723 | ||
![]() | 273.319 | 5,51 | 15.071 |
![]() | 432.658 | 9,17 | 39.664 |
![]() | 161.443 | 15,46 | 24.960 |
![]() | 2.104 | 17,43 | 367 |
![]() | 2.104 | 17,41 | 366 |
![]() | |||
![]() | 8.594 | 20,21 | 1.737 |
![]() | 9.107 | 20,25 | 1.844 |
![]() | 513 | 21,00 | 108 |
![]() | 357 | 15,90 | 57 |
![]() | 180 | 12,20 | 22 |
![]() | 49 | 21,00 | 10 |
![]() | 128 | 19,11 | 25 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.851 | 3,40 | -63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 263.231 | 5,06 | 13.330 |
Ventas exteriores (12) | 65 | 8,04 | 5 |
Base Teórica (13)= (11)-(12) | 263.166 | 5,06 | 13.325 |
Unidad: miles de euros
Tasas en porcentaje