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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.027 | ||
![]() | 616.669 | 19,34 | 119.235 |
![]() | 1.071.816 | 19,41 | 208.061 |
![]() | 496.574 | 19,46 | 96.622 |
![]() | 41.427 | 18,82 | 7.795 |
![]() | 38.252 | 18,63 | 7.127 |
![]() | 3.175 | 21,04 | 668 |
![]() | 12.085 | 20,74 | 2.507 |
![]() | 18.999 | 20,84 | 3.959 |
![]() | 6.914 | 21,00 | 1.452 |
![]() | 37.320 | 19,95 | 7.444 |
![]() | 10.796 | 17,54 | 1.893 |
![]() | 19.198 | 20,98 | 4.027 |
![]() | 5.600 | 21,45 | 1.201 |
![]() | 1.726 | 18,71 | 323 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.493 | 20,36 | -5.191 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 616.411 | 19,31 | 119.000 |
Ventas exteriores (12) | 51.486 | 19,84 | 10.215 |
Base Teórica (13)= (11)-(12) | 564.925 | 19,26 | 108.784 |
Unidad: miles de euros
Tasas en porcentaje