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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.957 | ||
![]() | 236.543 | 8,95 | 21.169 |
![]() | 537.890 | 13,19 | 70.924 |
![]() | 323.080 | 16,57 | 53.543 |
![]() | 21.733 | 17,43 | 3.788 |
![]() | 2.678 | 19,06 | 510 |
![]() | 19.055 | 17,20 | 3.278 |
![]() | 19.658 | 20,67 | 4.063 |
![]() | 20.138 | 20,60 | 4.149 |
![]() | 481 | 17,88 | 86 |
![]() | 4.519 | 20,54 | 928 |
![]() | 1.627 | 20,72 | 337 |
![]() | 1.368 | 20,55 | 281 |
![]() | 1.374 | 20,29 | 279 |
![]() | 150 | 20,79 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.717 | 19,56 | 727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 225.122 | 8,33 | 18.752 |
Ventas exteriores (12) | 1.406 | 19,31 | 272 |
Base Teórica (13)= (11)-(12) | 223.716 | 8,26 | 18.480 |
Unidad: miles de euros
Tasas en porcentaje