![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.460 | ||
![]() | 230.828 | 17,14 | 39.574 |
![]() | 650.795 | 16,20 | 105.418 |
![]() | 465.677 | 16,13 | 75.101 |
![]() | 45.710 | 20,25 | 9.257 |
![]() | 44.085 | 20,55 | 9.058 |
![]() | 1.625 | 12,24 | 199 |
![]() | 67.172 | 20,60 | 13.839 |
![]() | 72.407 | 20,63 | 14.934 |
![]() | 5.235 | 20,92 | 1.095 |
![]() | 54.131 | 20,07 | 10.862 |
![]() | 24.556 | 19,77 | 4.854 |
![]() | 14.172 | 19,84 | 2.811 |
![]() | 7.642 | 20,91 | 1.598 |
![]() | 7.735 | 20,60 | 1.593 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -64 | 26,79 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.722 | 16,80 | 36.585 |
Ventas exteriores (12) | 150.906 | 11,24 | 16.956 |
Base Teórica (13)= (11)-(12) | 66.817 | 29,38 | 19.629 |
Unidad: miles de euros
Tasas en porcentaje