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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.028 | ||
![]() | 135.177 | 9,59 | 12.970 |
![]() | 801.127 | 13,46 | 107.834 |
![]() | 675.517 | 14,30 | 96.594 |
![]() | 9.568 | 18,09 | 1.731 |
![]() | 5.984 | 19,40 | 1.161 |
![]() | 3.584 | 15,90 | 570 |
![]() | 8.132 | 20,43 | 1.661 |
![]() | 8.931 | 20,48 | 1.829 |
![]() | 799 | 21,00 | 168 |
![]() | 5.075 | 16,47 | 836 |
![]() | 4.458 | 16,04 | 715 |
![]() | 547 | 19,40 | 106 |
![]() | 21 | 21,00 | 4 |
![]() | 49 | 21,00 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.378 | 9,20 | -955 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.742 | 9,19 | 11.186 |
Ventas exteriores (12) | 34.994 | 14,23 | 4.979 |
Base Teórica (13)= (11)-(12) | 86.748 | 7,16 | 6.207 |
Unidad: miles de euros
Tasas en porcentaje