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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.329 | ||
![]() | 189.461 | 15,99 | 30.295 |
![]() | 788.412 | 16,41 | 129.413 |
![]() | 626.179 | 16,65 | 104.233 |
![]() | 27.228 | 18,79 | 5.115 |
![]() | 6.671 | 20,65 | 1.377 |
![]() | 20.556 | 18,18 | 3.738 |
![]() | 28.103 | 20,78 | 5.840 |
![]() | 31.541 | 20,80 | 6.562 |
![]() | 3.438 | 21,00 | 722 |
![]() | 19.735 | 17,94 | 3.541 |
![]() | 16.876 | 17,75 | 2.995 |
![]() | 764 | 20,97 | 160 |
![]() | 629 | 21,00 | 132 |
![]() | 1.458 | 17,27 | 252 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 7.111 | 15,35 | 1.092 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.204 | 15,45 | 29.083 |
Ventas exteriores (12) | 10.502 | 16,17 | 1.698 |
Base Teórica (13)= (11)-(12) | 177.701 | 15,41 | 27.385 |
Unidad: miles de euros
Tasas en porcentaje