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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.465 | ||
![]() | 110.770 | 11,45 | 12.685 |
![]() | 256.431 | 13,47 | 34.534 |
![]() | 156.900 | 15,00 | 23.530 |
![]() | 11.239 | 14,96 | 1.681 |
![]() | 9.602 | 15,68 | 1.506 |
![]() | 1.637 | 10,71 | 175 |
![]() | 6.724 | 20,62 | 1.386 |
![]() | 7.070 | 20,56 | 1.453 |
![]() | 346 | 19,43 | 67 |
![]() | 4.304 | 17,88 | 770 |
![]() | 3.381 | 18,68 | 631 |
![]() | 120 | 19,65 | 24 |
![]() | 6 | 21,00 | 1 |
![]() | 788 | 14,15 | 112 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 503 | 10,92 | 55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 108.853 | 11,14 | 12.123 |
Ventas exteriores (12) | 566 | 18,49 | 105 |
Base Teórica (13)= (11)-(12) | 108.288 | 11,10 | 12.018 |
Unidad: miles de euros
Tasas en porcentaje