![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.568 | ||
![]() | 331.390 | 14,74 | 48.848 |
![]() | 947.830 | 16,83 | 159.483 |
![]() | 641.928 | 17,86 | 114.664 |
![]() | 25.488 | 15,81 | 4.029 |
![]() | 10.270 | 20,72 | 2.128 |
![]() | 15.218 | 12,49 | 1.901 |
![]() | 27.047 | 20,59 | 5.570 |
![]() | 28.432 | 20,61 | 5.861 |
![]() | 1.385 | 21,00 | 291 |
![]() | 17.946 | 20,19 | 3.623 |
![]() | 11.185 | 20,03 | 2.241 |
![]() | 361 | 20,91 | 76 |
![]() | 1.627 | 19,21 | 313 |
![]() | 3.538 | 20,78 | 735 |
![]() | 1.235 | 21,00 | 259 |
Ajustes, modificaciones y rectificaciones (10) | 555 | -2,89 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 322.844 | 14,52 | 46.886 |
Ventas exteriores (12) | 36.026 | 16,30 | 5.874 |
Base Teórica (13)= (11)-(12) | 286.817 | 14,30 | 41.013 |
Unidad: miles de euros
Tasas en porcentaje