![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.865 | ||
![]() | 394.710 | 9,14 | 36.080 |
![]() | 1.260.084 | 11,28 | 142.158 |
![]() | 1.021.874 | 13,52 | 138.151 |
![]() | 156.500 | 20,49 | 32.073 |
![]() | 156.075 | 20,53 | 32.036 |
![]() | 425 | 8,82 | 37 |
![]() | 165.369 | 20,35 | 33.658 |
![]() | 185.579 | 20,18 | 37.445 |
![]() | 20.210 | 18,74 | 3.786 |
![]() | 52.710 | 12,41 | 6.544 |
![]() | 23.816 | 11,98 | 2.852 |
![]() | 3.792 | 19,31 | 732 |
![]() | 4.520 | 19,51 | 882 |
![]() | 6.531 | 10,29 | 672 |
![]() | 14.051 | 10,00 | 1.405 |
Ajustes, modificaciones y rectificaciones (10) | 1.156 | 30,37 | 351 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 283.208 | 3,29 | 9.317 |
Ventas exteriores (12) | 72.962 | 10,70 | 7.807 |
Base Teórica (13)= (11)-(12) | 210.246 | 0,72 | 1.509 |
Unidad: miles de euros
Tasas en porcentaje