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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.938 | ||
![]() | 287.469 | 14,91 | 42.874 |
![]() | 706.751 | 18,37 | 129.858 |
![]() | 534.231 | 20,60 | 110.038 |
![]() | 114.949 | 20,06 | 23.055 |
![]() | 114.948 | 20,06 | 23.054 |
![]() | |||
![]() | 30.822 | 20,50 | 6.319 |
![]() | 34.203 | 20,55 | 7.029 |
![]() | 3.381 | 21,00 | 710 |
![]() | 13.102 | 19,59 | 2.567 |
![]() | 4.293 | 19,92 | 855 |
![]() | 1.242 | 20,98 | 261 |
![]() | 6.443 | 18,89 | 1.217 |
![]() | 1.124 | 20,79 | 234 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.716 | 12,85 | -349 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 267.033 | 14,52 | 38.773 |
Ventas exteriores (12) | 6.898 | 19,89 | 1.372 |
Base Teórica (13)= (11)-(12) | 260.135 | 14,38 | 37.401 |
Unidad: miles de euros
Tasas en porcentaje