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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.338 | ||
![]() | 461.858 | 16,84 | 77.764 |
![]() | 1.540.148 | 16,13 | 248.364 |
![]() | 1.170.555 | 16,06 | 188.028 |
![]() | 92.265 | 18,89 | 17.428 |
![]() | 11.908 | 20,92 | 2.491 |
![]() | 80.357 | 18,59 | 14.937 |
![]() | 57.464 | 20,88 | 11.997 |
![]() | 67.215 | 20,88 | 14.033 |
![]() | 9.751 | 20,88 | 2.036 |
![]() | 44.368 | 17,33 | 7.687 |
![]() | 33.286 | 17,48 | 5.818 |
![]() | 1.273 | 19,02 | 242 |
![]() | 4.514 | 21,00 | 948 |
![]() | 5.293 | 12,83 | 679 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11.039 | 13,45 | 1.484 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 459.801 | 16,30 | 74.937 |
Ventas exteriores (12) | 27.435 | 15,44 | 4.235 |
Base Teórica (13)= (11)-(12) | 432.367 | 16,35 | 70.702 |
Unidad: miles de euros
Tasas en porcentaje