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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.527 | ||
![]() | 444.819 | 16,35 | 72.714 |
![]() | 846.390 | 16,75 | 141.760 |
![]() | 435.050 | 17,19 | 74.771 |
![]() | 33.480 | 17,10 | 5.725 |
![]() | 9.448 | 20,48 | 1.935 |
![]() | 24.032 | 15,77 | 3.790 |
![]() | 30.969 | 20,57 | 6.371 |
![]() | 38.821 | 20,66 | 8.020 |
![]() | 7.852 | 21,00 | 1.649 |
![]() | 21.308 | 15,09 | 3.216 |
![]() | 9.981 | 17,25 | 1.722 |
![]() | 603 | 19,06 | 115 |
![]() | 2.773 | 16,45 | 456 |
![]() | 7.947 | 11,61 | 923 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 991 | 21,36 | 212 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 436.149 | 16,00 | 69.767 |
Ventas exteriores (12) | 14.333 | 17,79 | 2.550 |
Base Teórica (13)= (11)-(12) | 421.816 | 15,94 | 67.217 |
Unidad: miles de euros
Tasas en porcentaje