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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.430 | ||
![]() | 252.282 | 16,59 | 41.864 |
![]() | 652.802 | 17,02 | 111.106 |
![]() | 457.102 | 17,37 | 79.376 |
![]() | 56.582 | 17,91 | 10.134 |
![]() | 6.676 | 20,76 | 1.386 |
![]() | 49.906 | 17,53 | 8.748 |
![]() | 24.821 | 20,81 | 5.164 |
![]() | 29.930 | 20,84 | 6.237 |
![]() | 5.108 | 21,00 | 1.073 |
![]() | 13.346 | 19,67 | 2.625 |
![]() | 8.795 | 19,33 | 1.700 |
![]() | 510 | 20,91 | 107 |
![]() | 2.779 | 21,00 | 584 |
![]() | 1.262 | 18,61 | 235 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.479 | 16,96 | 1.099 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.286 | 16,35 | 40.422 |
Ventas exteriores (12) | 16.100 | 13,02 | 2.097 |
Base Teórica (13)= (11)-(12) | 231.185 | 16,58 | 38.325 |
Unidad: miles de euros
Tasas en porcentaje