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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.284 | ||
![]() | 25.574 | 71,54 | 18.296 |
![]() | 177.306 | 19,71 | 34.951 |
![]() | 170.884 | 12,04 | 20.568 |
![]() | 19.152 | 20,43 | 3.913 |
![]() | 19.140 | 20,43 | 3.910 |
![]() | 12 | 19,69 | 2 |
![]() | 12.832 | 19,37 | 2.485 |
![]() | 16.719 | 19,75 | 3.302 |
![]() | 3.887 | 21,00 | 816 |
![]() | 11.808 | 19,45 | 2.297 |
![]() | 4.768 | 18,79 | 896 |
![]() | 5.843 | 20,13 | 1.176 |
![]() | 820 | 18,35 | 151 |
![]() | 376 | 19,70 | 74 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -966 | 34,96 | -338 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.584 | 75,37 | 17.775 |
Ventas exteriores (12) | 7.256 | 20,48 | 1.486 |
Base Teórica (13)= (11)-(12) | 16.328 | 99,76 | 16.289 |
Unidad: miles de euros
Tasas en porcentaje