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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.611 | ||
![]() | 158.281 | 10,56 | 16.709 |
![]() | 377.204 | 14,88 | 56.139 |
![]() | 238.183 | 17,60 | 41.922 |
![]() | 19.260 | 12,94 | 2.491 |
![]() | 19.186 | 12,95 | 2.484 |
![]() | 74 | 10,49 | 8 |
![]() | 21.818 | 21,03 | 4.588 |
![]() | 22.658 | 21,03 | 4.765 |
![]() | 840 | 21,00 | 176 |
![]() | 12.679 | 14,53 | 1.842 |
![]() | 9.807 | 12,64 | 1.240 |
![]() | 786 | 20,98 | 165 |
![]() | 1.499 | 21,00 | 315 |
![]() | 587 | 20,89 | 123 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.984 | 27,57 | -823 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.159 | 8,99 | 13.140 |
Ventas exteriores (12) | 9.928 | 13,03 | 1.293 |
Base Teórica (13)= (11)-(12) | 136.231 | 8,70 | 11.847 |
Unidad: miles de euros
Tasas en porcentaje