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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.494 | ||
![]() | 277.970 | 19,25 | 53.511 |
![]() | 448.286 | 17,85 | 80.004 |
![]() | 318.160 | 17,85 | 56.779 |
![]() | 147.843 | 20,49 | 30.286 |
![]() | 147.802 | 20,49 | 30.282 |
![]() | 41 | 10,87 | 4 |
![]() | 141.982 | 20,46 | 29.043 |
![]() | 157.430 | 20,36 | 32.056 |
![]() | 15.449 | 19,51 | 3.013 |
![]() | 9.781 | 20,36 | 1.992 |
![]() | 4.798 | 19,86 | 953 |
![]() | 1.618 | 20,66 | 334 |
![]() | 3.207 | 21,00 | 674 |
![]() | 159 | 19,60 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.086 | 21,79 | 237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.855 | 18,18 | 26.697 |
Ventas exteriores (12) | 18.424 | 15,45 | 2.846 |
Base Teórica (13)= (11)-(12) | 128.431 | 18,57 | 23.851 |
Unidad: miles de euros
Tasas en porcentaje