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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.255 | ||
![]() | 237.777 | 16,73 | 39.781 |
![]() | 533.935 | 17,93 | 95.732 |
![]() | 312.275 | 19,00 | 59.335 |
![]() | 16.117 | 21,00 | 3.384 |
![]() | 16.067 | 21,00 | 3.374 |
![]() | 51 | 20,80 | 11 |
![]() | 25.678 | 20,93 | 5.374 |
![]() | 27.365 | 20,93 | 5.729 |
![]() | 1.687 | 20,99 | 354 |
![]() | 11.252 | 15,83 | 1.781 |
![]() | 3.669 | 18,81 | 690 |
![]() | 69 | 21,00 | 14 |
![]() | 452 | 21,00 | 95 |
![]() | 7.062 | 13,90 | 982 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.630 | 7,73 | -126 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.721 | 16,26 | 36.062 |
Ventas exteriores (12) | 10.251 | 14,86 | 1.523 |
Base Teórica (13)= (11)-(12) | 211.469 | 16,33 | 34.539 |
Unidad: miles de euros
Tasas en porcentaje