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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.188 | ||
![]() | 316.982 | 3,56 | 11.293 |
![]() | 484.791 | 7,30 | 35.378 |
![]() | 168.758 | 14,39 | 24.284 |
![]() | 949 | 20,90 | 198 |
![]() | 940 | 20,99 | 197 |
![]() | 9 | 12,44 | 1 |
![]() | 6.810 | 20,58 | 1.402 |
![]() | 6.856 | 20,59 | 1.412 |
![]() | 46 | 21,00 | 10 |
![]() | 609 | 17,26 | 105 |
![]() | 328 | 14,09 | 46 |
![]() | 261 | 20,97 | 55 |
![]() | 10 | 21,00 | 2 |
![]() | 10 | 20,36 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.151 | -1,68 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.629 | 3,25 | 10.032 |
Ventas exteriores (12) | 2.375 | 6,63 | 157 |
Base Teórica (13)= (11)-(12) | 306.254 | 3,22 | 9.875 |
Unidad: miles de euros
Tasas en porcentaje