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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.953 | ||
![]() | 441.090 | 16,02 | 70.646 |
![]() | 1.060.166 | 18,75 | 198.775 |
![]() | 741.961 | 20,48 | 151.925 |
![]() | 122.885 | 19,36 | 23.797 |
![]() | 122.693 | 19,37 | 23.760 |
![]() | 192 | 18,96 | 36 |
![]() | 43.725 | 20,50 | 8.964 |
![]() | 48.534 | 20,52 | 9.960 |
![]() | 4.809 | 20,70 | 995 |
![]() | 23.148 | 20,69 | 4.789 |
![]() | 7.571 | 20,56 | 1.557 |
![]() | 1.293 | 20,89 | 270 |
![]() | 13.973 | 20,73 | 2.897 |
![]() | 311 | 20,97 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.618 | 17,83 | -645 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 416.895 | 15,79 | 65.845 |
Ventas exteriores (12) | 17.419 | 18,31 | 3.190 |
Base Teórica (13)= (11)-(12) | 399.475 | 15,68 | 62.655 |
Unidad: miles de euros
Tasas en porcentaje