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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.190 | ||
![]() | 242.769 | 9,00 | 21.852 |
![]() | 435.273 | 11,40 | 49.604 |
![]() | 200.945 | 14,67 | 29.481 |
![]() | 8.441 | 20,48 | 1.729 |
![]() | 8.034 | 20,51 | 1.648 |
![]() | 407 | 19,92 | 81 |
![]() | 40.804 | 20,16 | 8.226 |
![]() | 42.891 | 20,19 | 8.660 |
![]() | 2.087 | 20,80 | 434 |
![]() | 12.207 | 18,40 | 2.246 |
![]() | 1.572 | 20,34 | 320 |
![]() | 6.199 | 20,95 | 1.299 |
![]() | 4.026 | 13,51 | 544 |
![]() | 410 | 20,45 | 84 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.433 | 4,81 | -213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 209.739 | 7,47 | 15.659 |
Ventas exteriores (12) | 4.836 | 12,46 | 603 |
Base Teórica (13)= (11)-(12) | 204.903 | 7,35 | 15.056 |
Unidad: miles de euros
Tasas en porcentaje