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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.689 | ||
![]() | 521.117 | 11,13 | 57.987 |
![]() | 765.756 | 13,02 | 99.687 |
![]() | 258.108 | 17,25 | 44.517 |
![]() | 13.469 | 20,92 | 2.818 |
![]() | 12.653 | 20,92 | 2.647 |
![]() | 815 | 20,89 | 170 |
![]() | 23.153 | 20,30 | 4.701 |
![]() | 27.555 | 20,42 | 5.626 |
![]() | 4.402 | 21,00 | 924 |
![]() | 18.545 | 19,49 | 3.614 |
![]() | 9.403 | 19,99 | 1.880 |
![]() | 5.759 | 20,82 | 1.199 |
![]() | 2.572 | 14,44 | 371 |
![]() | 803 | 20,19 | 162 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -4.473 | 8,10 | -363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 512.037 | 11,04 | 56.545 |
Ventas exteriores (12) | 20.017 | 18,07 | 3.616 |
Base Teórica (13)= (11)-(12) | 492.020 | 10,76 | 52.929 |
Unidad: miles de euros
Tasas en porcentaje