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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.826 | ||
![]() | 1.039.737 | 17,98 | 186.944 |
![]() | 1.729.753 | 18,36 | 317.604 |
![]() | 831.867 | 18,83 | 156.639 |
![]() | 141.850 | 18,31 | 25.979 |
![]() | 130.672 | 18,62 | 24.327 |
![]() | 11.179 | 14,78 | 1.653 |
![]() | 112.797 | 20,27 | 22.863 |
![]() | 117.531 | 20,28 | 23.838 |
![]() | 4.734 | 20,59 | 975 |
![]() | 36.131 | 19,93 | 7.199 |
![]() | 13.750 | 20,22 | 2.780 |
![]() | 6.877 | 20,86 | 1.435 |
![]() | 13.849 | 19,20 | 2.659 |
![]() | 1.649 | 19,69 | 325 |
![]() | 6 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -1.126 | -7,74 | 87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 961.946 | 17,81 | 171.364 |
Ventas exteriores (12) | 13.777 | 19,04 | 2.623 |
Base Teórica (13)= (11)-(12) | 948.168 | 17,80 | 168.741 |
Unidad: miles de euros
Tasas en porcentaje