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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.386 | ||
![]() | 435.816 | 9,62 | 41.932 |
![]() | 631.185 | 11,83 | 74.679 |
![]() | 206.842 | 16,99 | 35.144 |
![]() | 11.473 | 20,89 | 2.397 |
![]() | 11.091 | 20,91 | 2.319 |
![]() | 382 | 20,22 | 77 |
![]() | 15.861 | 20,16 | 3.198 |
![]() | 20.095 | 20,34 | 4.088 |
![]() | 4.235 | 21,00 | 889 |
![]() | 16.604 | 19,50 | 3.238 |
![]() | 8.498 | 19,97 | 1.697 |
![]() | 5.467 | 20,81 | 1.138 |
![]() | 1.971 | 13,54 | 267 |
![]() | 669 | 20,37 | 136 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.213 | 8,37 | -353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 432.346 | 9,63 | 41.627 |
Ventas exteriores (12) | 17.041 | 17,77 | 3.028 |
Base Teórica (13)= (11)-(12) | 415.306 | 9,29 | 38.598 |
Unidad: miles de euros
Tasas en porcentaje