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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.409 | ||
![]() | 99.857 | 13,57 | 13.555 |
![]() | 213.650 | 15,23 | 32.532 |
![]() | 118.897 | 16,60 | 19.740 |
![]() | 5.105 | 14,95 | 763 |
![]() | 2.827 | 20,84 | 589 |
![]() | 2.278 | 7,65 | 174 |
![]() | 4.275 | 20,77 | 888 |
![]() | 9.781 | 20,90 | 2.044 |
![]() | 5.506 | 21,00 | 1.156 |
![]() | 5.012 | 16,17 | 811 |
![]() | 4.158 | 15,46 | 643 |
![]() | 179 | 14,57 | 26 |
![]() | 598 | 21,00 | 126 |
![]() | 77 | 20,95 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 288 | 15,19 | 44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 100.882 | 13,40 | 13.518 |
Ventas exteriores (12) | 3.830 | 14,32 | 549 |
Base Teórica (13)= (11)-(12) | 97.052 | 13,36 | 12.969 |
Unidad: miles de euros
Tasas en porcentaje