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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.184 | ||
![]() | 281.549 | 8,07 | 22.727 |
![]() | 404.414 | 10,86 | 43.912 |
![]() | 128.455 | 17,32 | 22.245 |
![]() | 5.590 | 18,95 | 1.059 |
![]() | 5.572 | 18,97 | 1.057 |
![]() | 18 | 11,99 | 2 |
![]() | 9.158 | 17,63 | 1.615 |
![]() | 11.161 | 18,24 | 2.035 |
![]() | 2.004 | 21,00 | 421 |
![]() | 5.220 | 20,17 | 1.053 |
![]() | 374 | 20,35 | 76 |
![]() | 353 | 21,00 | 74 |
![]() | 4.386 | 20,11 | 882 |
![]() | 106 | 19,66 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.228 | 6,09 | -136 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 275.383 | 8,00 | 22.030 |
Ventas exteriores (12) | 10.444 | 17,10 | 1.786 |
Base Teórica (13)= (11)-(12) | 264.939 | 7,64 | 20.244 |
Unidad: miles de euros
Tasas en porcentaje