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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.549 | ||
![]() | 276.025 | 16,54 | 45.665 |
![]() | 839.455 | 17,16 | 144.012 |
![]() | 607.541 | 17,58 | 106.831 |
![]() | 44.111 | 19,23 | 8.483 |
![]() | 5.799 | 21,00 | 1.218 |
![]() | 38.312 | 18,96 | 7.266 |
![]() | 29.091 | 20,94 | 6.091 |
![]() | 33.364 | 20,95 | 6.988 |
![]() | 4.272 | 21,00 | 897 |
![]() | 16.868 | 19,72 | 3.327 |
![]() | 12.485 | 19,94 | 2.490 |
![]() | 1.105 | 20,76 | 229 |
![]() | 796 | 21,00 | 167 |
![]() | 2.479 | 17,74 | 440 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.997 | 4,89 | 342 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 270.799 | 15,97 | 43.243 |
Ventas exteriores (12) | 20.813 | 15,49 | 3.224 |
Base Teórica (13)= (11)-(12) | 249.986 | 16,01 | 40.019 |
Unidad: miles de euros
Tasas en porcentaje