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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.646 | ||
![]() | 263.787 | 8,80 | 23.203 |
![]() | 372.848 | 11,13 | 41.484 |
![]() | 116.248 | 17,01 | 19.777 |
![]() | 7.187 | 20,80 | 1.495 |
![]() | 6.923 | 20,77 | 1.438 |
![]() | 264 | 21,52 | 57 |
![]() | 9.702 | 20,07 | 1.948 |
![]() | 11.446 | 20,21 | 2.314 |
![]() | 1.744 | 21,00 | 366 |
![]() | 2.535 | 18,50 | 469 |
![]() | 1.541 | 17,54 | 270 |
![]() | 667 | 20,99 | 140 |
![]() | 88 | 21,00 | 18 |
![]() | 238 | 16,83 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -991 | 10,74 | -106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 255.629 | 8,45 | 21.613 |
Ventas exteriores (12) | 2.492 | 19,31 | 481 |
Base Teórica (13)= (11)-(12) | 253.137 | 8,35 | 21.132 |
Unidad: miles de euros
Tasas en porcentaje