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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.634 | ||
![]() | 413.001 | 2,73 | 11.281 |
![]() | 1.073.626 | 10,34 | 111.029 |
![]() | 662.507 | 15,11 | 100.129 |
![]() | 1.883 | 20,26 | 381 |
![]() | 1.779 | 20,99 | 373 |
![]() | 104 | 7,88 | 8 |
![]() | 17.410 | 22,87 | 3.981 |
![]() | 21.781 | 20,74 | 4.518 |
![]() | 4.371 | 12,28 | 537 |
![]() | 7.806 | 20,27 | 1.582 |
![]() | 2.721 | 19,39 | 528 |
![]() | 4.904 | 20,89 | 1.024 |
![]() | 161 | 16,37 | 26 |
![]() | 19 | 20,84 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.285 | 18,50 | 423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 405.681 | 2,30 | 9.311 |
Ventas exteriores (12) | 929 | 11,54 | 107 |
Base Teórica (13)= (11)-(12) | 404.752 | 2,27 | 9.203 |
Unidad: miles de euros
Tasas en porcentaje