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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.845 | ||
![]() | 233.070 | 7,81 | 18.192 |
![]() | 548.192 | 12,68 | 69.535 |
![]() | 337.150 | 16,21 | 54.641 |
![]() | 22.028 | 14,97 | 3.298 |
![]() | 3.497 | 20,92 | 732 |
![]() | 18.531 | 13,85 | 2.566 |
![]() | 18.459 | 20,86 | 3.851 |
![]() | 18.713 | 20,85 | 3.902 |
![]() | 254 | 20,30 | 51 |
![]() | 4.371 | 20,65 | 903 |
![]() | 2.113 | 20,37 | 430 |
![]() | 1.454 | 20,91 | 304 |
![]() | 687 | 20,94 | 144 |
![]() | 117 | 20,71 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.032 | 19,20 | 198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 220.014 | 7,02 | 15.447 |
Ventas exteriores (12) | 1.290 | 17,27 | 223 |
Base Teórica (13)= (11)-(12) | 218.724 | 6,96 | 15.224 |
Unidad: miles de euros
Tasas en porcentaje