![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.374 | ||
![]() | 238.257 | 18,38 | 43.797 |
![]() | 561.507 | 19,33 | 108.511 |
![]() | 336.591 | 19,91 | 67.020 |
![]() | 13.342 | 17,28 | 2.305 |
![]() | 2.198 | 21,00 | 462 |
![]() | 11.143 | 16,55 | 1.844 |
![]() | 13.810 | 20,96 | 2.894 |
![]() | 14.951 | 20,96 | 3.134 |
![]() | 1.140 | 21,00 | 239 |
![]() | 15.240 | 20,92 | 3.188 |
![]() | 8.274 | 20,98 | 1.736 |
![]() | 482 | 20,94 | 101 |
![]() | 594 | 21,00 | 125 |
![]() | 3.331 | 20,70 | 689 |
![]() | 2.560 | 21,00 | 538 |
Ajustes, modificaciones y rectificaciones (10) | 170 | 24,07 | 41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 239.857 | 18,40 | 44.131 |
Ventas exteriores (12) | 15.264 | 20,37 | 3.109 |
Base Teórica (13)= (11)-(12) | 224.593 | 18,26 | 41.022 |
Unidad: miles de euros
Tasas en porcentaje