![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.558 | ||
![]() | 414.520 | 5,77 | 23.898 |
![]() | 1.108.325 | 10,09 | 111.796 |
![]() | 723.047 | 12,73 | 92.015 |
![]() | 29.242 | 14,08 | 4.117 |
![]() | 22.013 | 14,92 | 3.285 |
![]() | 7.229 | 11,51 | 832 |
![]() | 15.320 | 19,66 | 3.012 |
![]() | 16.091 | 19,72 | 3.174 |
![]() | 771 | 21,00 | 162 |
![]() | 93.809 | 10,86 | 10.190 |
![]() | 41.061 | 11,70 | 4.805 |
![]() | 1.458 | 15,12 | 220 |
![]() | 183 | 16,75 | 31 |
![]() | 51.044 | 10,03 | 5.120 |
![]() | 63 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 1.686 | 17,23 | 291 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 494.696 | 6,34 | 31.367 |
Ventas exteriores (12) | 23.350 | 10,06 | 2.349 |
Base Teórica (13)= (11)-(12) | 471.345 | 6,16 | 29.018 |
Unidad: miles de euros
Tasas en porcentaje