![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.921 | ||
![]() | 171.877 | 22,87 | 39.304 |
![]() | 434.199 | 18,87 | 81.918 |
![]() | 287.965 | 16,62 | 47.854 |
![]() | 25.644 | 20,43 | 5.240 |
![]() | 25.575 | 20,45 | 5.231 |
![]() | 68 | 13,70 | 9 |
![]() | 32.518 | 18,33 | 5.959 |
![]() | 37.751 | 18,44 | 6.961 |
![]() | 5.233 | 19,15 | 1.002 |
![]() | 15.782 | 20,41 | 3.221 |
![]() | 8.013 | 20,74 | 1.662 |
![]() | 6.254 | 20,07 | 1.255 |
![]() | 575 | 20,94 | 120 |
![]() | 940 | 19,57 | 184 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.008 | 26,50 | -2.122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.133 | 23,41 | 34.448 |
Ventas exteriores (12) | 22.017 | 17,14 | 3.774 |
Base Teórica (13)= (11)-(12) | 125.116 | 24,52 | 30.674 |
Unidad: miles de euros
Tasas en porcentaje