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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.483 | ||
![]() | 304.930 | 9,58 | 29.214 |
![]() | 585.056 | 12,47 | 72.944 |
![]() | 327.631 | 16,39 | 53.692 |
![]() | 47.505 | 20,97 | 9.962 |
![]() | 47.495 | 20,97 | 9.960 |
![]() | 10 | 22,10 | 2 |
![]() | 52.979 | 20,75 | 10.993 |
![]() | 53.208 | 20,75 | 11.038 |
![]() | 229 | 19,80 | 45 |
![]() | 12.180 | 20,34 | 2.478 |
![]() | 5.965 | 20,06 | 1.197 |
![]() | 4.720 | 20,79 | 981 |
![]() | 1.231 | 21,00 | 258 |
![]() | 265 | 15,55 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 408 | 33,07 | 135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 264.539 | 7,88 | 20.834 |
Ventas exteriores (12) | 1.642 | 14,21 | 233 |
Base Teórica (13)= (11)-(12) | 262.898 | 7,84 | 20.601 |
Unidad: miles de euros
Tasas en porcentaje