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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.519 | ||
![]() | 258.826 | 16,88 | 43.695 |
![]() | 566.312 | 17,96 | 101.713 |
![]() | 324.620 | 18,98 | 61.616 |
![]() | 17.134 | 21,00 | 3.598 |
![]() | 17.081 | 21,00 | 3.587 |
![]() | 54 | 20,62 | 11 |
![]() | 28.708 | 20,91 | 6.004 |
![]() | 30.471 | 20,92 | 6.374 |
![]() | 1.763 | 20,99 | 370 |
![]() | 11.697 | 16,03 | 1.875 |
![]() | 3.690 | 18,82 | 695 |
![]() | 71 | 21,00 | 15 |
![]() | 872 | 21,00 | 183 |
![]() | 7.063 | 13,90 | 982 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.719 | 8,17 | -140 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 240.096 | 16,42 | 39.425 |
Ventas exteriores (12) | 10.281 | 14,88 | 1.529 |
Base Teórica (13)= (11)-(12) | 229.815 | 16,49 | 37.895 |
Unidad: miles de euros
Tasas en porcentaje