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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.986 | ||
![]() | 86.498 | 10,73 | 9.277 |
![]() | 231.352 | 14,18 | 32.809 |
![]() | 151.718 | 16,46 | 24.968 |
![]() | 6.864 | 20,93 | 1.436 |
![]() | 6.827 | 21,00 | 1.433 |
![]() | 37 | 7,95 | 3 |
![]() | 7.781 | 20,98 | 1.633 |
![]() | 10.624 | 20,99 | 2.230 |
![]() | 2.844 | 21,00 | 597 |
![]() | 2.964 | 20,44 | 606 |
![]() | 1.351 | 19,86 | 268 |
![]() | 1.157 | 20,96 | 242 |
![]() | 423 | 21,00 | 89 |
![]() | 31 | 19,39 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.205 | 19,98 | -241 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.477 | 9,97 | 8.022 |
Ventas exteriores (12) | 2.792 | 19,64 | 548 |
Base Teórica (13)= (11)-(12) | 77.685 | 9,62 | 7.474 |
Unidad: miles de euros
Tasas en porcentaje