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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.050 | ||
![]() | 241.139 | 12,46 | 30.056 |
![]() | 298.661 | 13,82 | 41.263 |
![]() | 97.823 | 14,68 | 14.362 |
![]() | 40.301 | 7,83 | 3.155 |
![]() | 7.616 | 20,24 | 1.541 |
![]() | 32.685 | 4,94 | 1.614 |
![]() | 18.971 | 20,10 | 3.813 |
![]() | 21.461 | 20,01 | 4.294 |
![]() | 2.490 | 19,30 | 481 |
![]() | 2.070 | 17,47 | 362 |
![]() | 1.430 | 16,02 | 229 |
![]() | 22 | 17,78 | 4 |
![]() | 401 | 20,99 | 84 |
![]() | 19 | 14,99 | 3 |
![]() | 199 | 21,00 | 42 |
Ajustes, modificaciones y rectificaciones (10) | 175 | 15,04 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 224.414 | 11,87 | 26.629 |
Ventas exteriores (12) | 3.215 | 10,28 | 330 |
Base Teórica (13)= (11)-(12) | 221.199 | 11,89 | 26.298 |
Unidad: miles de euros
Tasas en porcentaje