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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.802 | ||
![]() | 345.210 | 6,93 | 23.937 |
![]() | 900.676 | 12,63 | 113.740 |
![]() | 562.490 | 16,20 | 91.113 |
![]() | 7.024 | 18,65 | 1.310 |
![]() | 6.984 | 18,68 | 1.305 |
![]() | 40 | 14,14 | 6 |
![]() | 29.496 | 21,47 | 6.333 |
![]() | 32.270 | 20,96 | 6.765 |
![]() | 2.773 | 15,59 | 432 |
![]() | 10.555 | 20,75 | 2.190 |
![]() | 5.649 | 20,79 | 1.175 |
![]() | 3.602 | 20,86 | 751 |
![]() | 366 | 21,00 | 77 |
![]() | 939 | 19,96 | 187 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.495 | 19,63 | 686 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 329.765 | 6,21 | 20.477 |
Ventas exteriores (12) | 5.715 | 16,18 | 925 |
Base Teórica (13)= (11)-(12) | 324.050 | 6,03 | 19.553 |
Unidad: miles de euros
Tasas en porcentaje