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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.228 | ||
![]() | 92.135 | 8,94 | 8.240 |
![]() | 205.318 | 11,66 | 23.947 |
![]() | 119.694 | 14,03 | 16.797 |
![]() | 6.511 | 16,74 | 1.090 |
![]() | 5.236 | 20,55 | 1.076 |
![]() | 1.275 | 1,06 | 13 |
![]() | 15.000 | 19,66 | 2.949 |
![]() | 15.441 | 19,56 | 3.020 |
![]() | 440 | 16,04 | 71 |
![]() | 2.120 | 16,49 | 349 |
![]() | 531 | 18,91 | 100 |
![]() | 140 | 21,00 | 29 |
![]() | 624 | 21,00 | 131 |
![]() | 824 | 10,73 | 88 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 430 | 23,57 | 101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.684 | 7,21 | 5.742 |
Ventas exteriores (12) | 3.602 | 14,19 | 511 |
Base Teórica (13)= (11)-(12) | 76.082 | 6,88 | 5.231 |
Unidad: miles de euros
Tasas en porcentaje