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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50 | ||
![]() | 127.413 | 8,14 | 10.367 |
![]() | 617.202 | 10,76 | 66.421 |
![]() | 499.955 | 11,49 | 57.438 |
![]() | 10.167 | 13,61 | 1.384 |
![]() | 10.057 | 13,65 | 1.373 |
![]() | 110 | 10,26 | 11 |
![]() | 9.831 | 20,88 | 2.053 |
![]() | 12.361 | 20,91 | 2.585 |
![]() | 2.530 | 21,00 | 531 |
![]() | 41.759 | 9,74 | 4.067 |
![]() | 26.698 | 11,27 | 3.008 |
![]() | 2.393 | 12,90 | 309 |
![]() | |||
![]() | 12.668 | 5,92 | 750 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.879 | 10,19 | -2.127 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 138.461 | 7,41 | 10.254 |
Ventas exteriores (12) | 199.535 | 10,76 | 21.462 |
Base Teórica (13)= (11)-(12) | -61.074 | 18,35 | -11.209 |
Unidad: miles de euros
Tasas en porcentaje