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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.525 | ||
![]() | 1.738.483 | 16,74 | 291.015 |
![]() | 3.812.764 | 18,83 | 717.957 |
![]() | 2.433.042 | 20,41 | 496.565 |
![]() | 358.761 | 19,41 | 69.623 |
![]() | 358.312 | 19,41 | 69.548 |
![]() | 449 | 16,69 | 75 |
![]() | 147.005 | 20,61 | 30.298 |
![]() | 180.607 | 20,63 | 37.265 |
![]() | 33.603 | 20,73 | 6.967 |
![]() | 94.765 | 20,05 | 19.000 |
![]() | 29.536 | 20,73 | 6.123 |
![]() | 6.866 | 20,97 | 1.440 |
![]() | 55.577 | 19,53 | 10.853 |
![]() | 2.785 | 20,94 | 583 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.711 | 23,33 | -3.431 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.671.533 | 16,53 | 276.293 |
Ventas exteriores (12) | 49.293 | 20,42 | 10.065 |
Base Teórica (13)= (11)-(12) | 1.622.240 | 16,41 | 266.228 |
Unidad: miles de euros
Tasas en porcentaje