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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.829 | ||
![]() | 76.744 | 13,20 | 10.132 |
![]() | 118.570 | 13,62 | 16.146 |
![]() | 45.719 | 14,92 | 6.822 |
![]() | 3.893 | 20,73 | 807 |
![]() | 3.679 | 20,87 | 768 |
![]() | 214 | 18,34 | 39 |
![]() | 5.978 | 20,71 | 1.238 |
![]() | 6.061 | 20,71 | 1.256 |
![]() | 83 | 21,00 | 17 |
![]() | 1.655 | 19,39 | 321 |
![]() | 448 | 15,43 | 69 |
![]() | 121 | 21,00 | 25 |
![]() | |||
![]() | 1.086 | 20,85 | 227 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.063 | 9,20 | 98 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.484 | 12,67 | 9.312 |
Ventas exteriores (12) | 21.076 | 14,57 | 3.072 |
Base Teórica (13)= (11)-(12) | 52.408 | 11,91 | 6.241 |
Unidad: miles de euros
Tasas en porcentaje