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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.664 | ||
![]() | 133.480 | 13,16 | 17.564 |
![]() | 367.855 | 15,39 | 56.601 |
![]() | 247.243 | 16,82 | 41.585 |
![]() | 12.867 | 19,80 | 2.548 |
![]() | 12.766 | 19,83 | 2.532 |
![]() | 101 | 15,58 | 16 |
![]() | 15.308 | 17,06 | 2.612 |
![]() | 18.170 | 17,68 | 3.213 |
![]() | 2.862 | 21,00 | 601 |
![]() | 10.517 | 18,50 | 1.945 |
![]() | 5.455 | 16,42 | 896 |
![]() | 4.416 | 20,73 | 915 |
![]() | 426 | 21,00 | 89 |
![]() | 219 | 20,31 | 45 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -516 | 37,92 | -196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 128.173 | 13,05 | 16.728 |
Ventas exteriores (12) | 6.359 | 18,97 | 1.206 |
Base Teórica (13)= (11)-(12) | 121.814 | 12,74 | 15.522 |
Unidad: miles de euros
Tasas en porcentaje