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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.003 | ||
![]() | 104.621 | 9,68 | 10.130 |
![]() | 231.252 | 12,19 | 28.178 |
![]() | 133.153 | 14,37 | 19.138 |
![]() | 6.522 | 16,72 | 1.091 |
![]() | 5.237 | 20,56 | 1.076 |
![]() | 1.285 | 1,09 | 14 |
![]() | 16.271 | 19,66 | 3.199 |
![]() | 16.719 | 19,57 | 3.271 |
![]() | 448 | 16,13 | 72 |
![]() | 2.174 | 16,60 | 361 |
![]() | 582 | 19,10 | 111 |
![]() | 141 | 21,00 | 30 |
![]() | 624 | 21,00 | 131 |
![]() | 826 | 10,76 | 89 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 432 | 23,39 | 101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.956 | 8,13 | 7.393 |
Ventas exteriores (12) | 3.673 | 14,26 | 524 |
Base Teórica (13)= (11)-(12) | 87.283 | 7,87 | 6.870 |
Unidad: miles de euros
Tasas en porcentaje