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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.413 | ||
![]() | 194.576 | 8,61 | 16.752 |
![]() | 463.813 | 13,14 | 60.938 |
![]() | 275.536 | 16,52 | 45.508 |
![]() | 6.300 | 20,98 | 1.322 |
![]() | 6.285 | 21,00 | 1.320 |
![]() | 14 | 12,09 | 2 |
![]() | 16.987 | 20,93 | 3.555 |
![]() | 17.187 | 20,93 | 3.597 |
![]() | 200 | 21,00 | 42 |
![]() | 4.645 | 19,67 | 914 |
![]() | 2.448 | 18,51 | 453 |
![]() | 1.439 | 20,95 | 302 |
![]() | 686 | 21,00 | 144 |
![]() | 71 | 21,00 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.360 | 7,30 | 245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.594 | 7,74 | 14.356 |
Ventas exteriores (12) | 2.281 | 19,18 | 437 |
Base Teórica (13)= (11)-(12) | 183.313 | 7,59 | 13.919 |
Unidad: miles de euros
Tasas en porcentaje