![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.436 | ||
![]() | 432.413 | 8,19 | 35.436 |
![]() | 986.668 | 12,94 | 127.680 |
![]() | 604.803 | 16,49 | 99.704 |
![]() | 50.548 | 14,76 | 7.460 |
![]() | 5.297 | 20,99 | 1.112 |
![]() | 45.251 | 14,03 | 6.348 |
![]() | 34.024 | 20,74 | 7.055 |
![]() | 34.690 | 20,73 | 7.193 |
![]() | 667 | 20,61 | 137 |
![]() | 4.857 | 20,22 | 982 |
![]() | 2.508 | 20,44 | 512 |
![]() | 1.050 | 20,62 | 216 |
![]() | 1.078 | 19,64 | 212 |
![]() | 217 | 18,68 | 40 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 6.199 | 19,24 | 1.193 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 409.445 | 7,46 | 30.556 |
Ventas exteriores (12) | 2.122 | 16,54 | 351 |
Base Teórica (13)= (11)-(12) | 407.323 | 7,42 | 30.205 |
Unidad: miles de euros
Tasas en porcentaje