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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.249 | ||
![]() | 112.525 | 11,45 | 12.889 |
![]() | 468.419 | 16,61 | 77.799 |
![]() | 364.177 | 18,21 | 66.334 |
![]() | 8.282 | 17,19 | 1.424 |
![]() | 4.936 | 17,25 | 851 |
![]() | 3.347 | 17,11 | 573 |
![]() | 6.095 | 20,71 | 1.262 |
![]() | 6.436 | 20,73 | 1.334 |
![]() | 340 | 21,00 | 72 |
![]() | 3.236 | 16,76 | 542 |
![]() | 1.428 | 20,54 | 293 |
![]() | 532 | 19,41 | 103 |
![]() | 1.102 | 10,19 | 112 |
![]() | 174 | 19,20 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.890 | 18,25 | -893 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.776 | 10,76 | 11.273 |
Ventas exteriores (12) | 23.653 | 20,44 | 4.835 |
Base Teórica (13)= (11)-(12) | 81.122 | 7,94 | 6.438 |
Unidad: miles de euros
Tasas en porcentaje