![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.083 | ||
![]() | 1.539.652 | 18,08 | 278.302 |
![]() | 3.554.997 | 17,96 | 638.490 |
![]() | 2.390.591 | 18,04 | 431.279 |
![]() | 375.246 | 18,95 | 71.091 |
![]() | 29.913 | 20,82 | 6.228 |
![]() | 345.332 | 18,78 | 64.863 |
![]() | 112.805 | 20,86 | 23.531 |
![]() | 137.347 | 20,88 | 28.684 |
![]() | 24.542 | 21,00 | 5.153 |
![]() | 137.337 | 19,29 | 26.490 |
![]() | 100.866 | 19,31 | 19.473 |
![]() | 5.934 | 20,93 | 1.242 |
![]() | 5.172 | 20,07 | 1.038 |
![]() | 25.124 | 18,65 | 4.686 |
![]() | 242 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | 4.135 | 14,05 | 581 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.568.319 | 17,97 | 281.864 |
Ventas exteriores (12) | 117.532 | 19,10 | 22.451 |
Base Teórica (13)= (11)-(12) | 1.450.787 | 17,88 | 259.413 |
Unidad: miles de euros
Tasas en porcentaje