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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.282 | ||
![]() | 375.602 | 7,61 | 28.591 |
![]() | 966.435 | 12,86 | 124.285 |
![]() | 604.328 | 16,24 | 98.116 |
![]() | 13.495 | 17,95 | 2.422 |
![]() | 8.168 | 20,95 | 1.712 |
![]() | 5.327 | 13,34 | 711 |
![]() | 32.778 | 20,68 | 6.779 |
![]() | 33.305 | 20,69 | 6.889 |
![]() | 527 | 21,00 | 111 |
![]() | 8.006 | 17,75 | 1.421 |
![]() | 5.087 | 15,93 | 811 |
![]() | 1.987 | 20,87 | 415 |
![]() | 695 | 21,00 | 146 |
![]() | 236 | 20,92 | 49 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.303 | 11,63 | 733 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 357.133 | 6,71 | 23.966 |
Ventas exteriores (12) | 5.211 | 16,59 | 864 |
Base Teórica (13)= (11)-(12) | 351.922 | 6,56 | 23.102 |
Unidad: miles de euros
Tasas en porcentaje