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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.413 | ||
![]() | 379.369 | 12,69 | 48.150 |
![]() | 744.435 | 14,65 | 109.044 |
![]() | 421.522 | 16,26 | 68.522 |
![]() | 56.457 | 13,51 | 7.627 |
![]() | 21.769 | 20,92 | 4.553 |
![]() | 34.687 | 8,86 | 3.074 |
![]() | 48.322 | 20,68 | 9.994 |
![]() | 50.693 | 20,69 | 10.487 |
![]() | 2.371 | 20,76 | 492 |
![]() | 14.884 | 16,05 | 2.389 |
![]() | 9.234 | 13,94 | 1.287 |
![]() | 614 | 20,98 | 129 |
![]() | 4.428 | 19,10 | 846 |
![]() | 607 | 20,85 | 127 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.067 | 17,42 | 1.057 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 351.999 | 11,82 | 41.600 |
Ventas exteriores (12) | 7.300 | 15,57 | 1.137 |
Base Teórica (13)= (11)-(12) | 344.698 | 11,74 | 40.463 |
Unidad: miles de euros
Tasas en porcentaje