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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.767 | ||
![]() | 448.279 | 19,13 | 85.741 |
![]() | 943.528 | 17,35 | 163.679 |
![]() | 513.066 | 15,76 | 80.862 |
![]() | 17.817 | 16,41 | 2.924 |
![]() | 16.195 | 16,24 | 2.630 |
![]() | 1.622 | 18,11 | 294 |
![]() | 29.508 | 20,47 | 6.041 |
![]() | 31.932 | 20,51 | 6.550 |
![]() | 2.424 | 20,99 | 509 |
![]() | 19.544 | 13,46 | 2.630 |
![]() | 15.649 | 11,96 | 1.872 |
![]() | 1.470 | 18,59 | 273 |
![]() | 938 | 20,96 | 197 |
![]() | 1.487 | 19,36 | 288 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.642 | 16,76 | -610 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 434.673 | 18,80 | 81.725 |
Ventas exteriores (12) | 44.459 | 11,44 | 5.085 |
Base Teórica (13)= (11)-(12) | 390.214 | 19,64 | 76.640 |
Unidad: miles de euros
Tasas en porcentaje