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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.460 | ||
![]() | 65.588 | 39,06 | 25.618 |
![]() | 307.791 | 20,23 | 62.264 |
![]() | 303.541 | 16,24 | 49.293 |
![]() | 61.338 | 20,62 | 12.647 |
![]() | 61.327 | 20,62 | 12.645 |
![]() | 11 | 21,00 | 2 |
![]() | 16.871 | 15,82 | 2.668 |
![]() | 17.242 | 15,93 | 2.746 |
![]() | 371 | 21,00 | 78 |
![]() | 26.668 | 20,98 | 5.596 |
![]() | 2.022 | 20,79 | 420 |
![]() | 4.428 | 21,00 | 930 |
![]() | 8.241 | 21,00 | 1.731 |
![]() | 11.977 | 21,00 | 2.515 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29.024 | 17,42 | -5.056 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 46.361 | 50,67 | 23.491 |
Ventas exteriores (12) | 32.497 | 20,91 | 6.794 |
Base Teórica (13)= (11)-(12) | 13.863 | 120,44 | 16.696 |
Unidad: miles de euros
Tasas en porcentaje