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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 190.397 | ||
![]() | 2.049.609 | 16,49 | 338.068 |
![]() | 17.705 | 19,60 | 3.471 |
![]() | 5.045 | 18,35 | 926 |
![]() | 2.036.949 | 16,47 | 335.523 |
![]() | 41.790 | 20,98 | 8.768 |
![]() | 1.995.159 | 16,38 | 326.755 |
![]() | 102.408 | 21,00 | 21.504 |
![]() | 154.429 | 21,00 | 32.428 |
![]() | 52.020 | 21,00 | 10.924 |
![]() | 14.467 | 20,91 | 3.025 |
![]() | 13.168 | 20,99 | 2.765 |
![]() | 19 | 21,00 | 4 |
![]() | 48 | 21,00 | 10 |
![]() | 1.216 | 19,97 | 243 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -43 | 21,98 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.961.624 | 16,29 | 319.597 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 1.961.624 | 16,29 | 319.597 |
Unidad: miles de euros
Tasas en porcentaje