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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 603 | ||
![]() | 300.925 | 3,55 | 10.682 |
![]() | 769.935 | 9,81 | 75.551 |
![]() | 476.691 | 13,92 | 66.332 |
![]() | 7.682 | 19,04 | 1.463 |
![]() | 6.444 | 20,99 | 1.352 |
![]() | 1.238 | 8,92 | 110 |
![]() | 29.238 | 20,96 | 6.128 |
![]() | 29.748 | 20,96 | 6.235 |
![]() | 510 | 21,00 | 107 |
![]() | 35.315 | 9,90 | 3.496 |
![]() | 28.785 | 9,42 | 2.711 |
![]() | 472 | 13,68 | 65 |
![]() | |||
![]() | 4.237 | 7,98 | 338 |
![]() | 1.821 | 21,00 | 382 |
Ajustes, modificaciones y rectificaciones (10) | -9.315 | 10,22 | -952 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.687 | 2,38 | 7.098 |
Ventas exteriores (12) | 20.211 | 9,61 | 1.943 |
Base Teórica (13)= (11)-(12) | 277.476 | 1,86 | 5.155 |
Unidad: miles de euros
Tasas en porcentaje