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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.237 | ||
![]() | 1.364.748 | 15,02 | 204.988 |
![]() | 2.883.013 | 16,28 | 469.494 |
![]() | 1.626.439 | 17,29 | 281.147 |
![]() | 108.175 | 15,38 | 16.641 |
![]() | 27.985 | 20,37 | 5.701 |
![]() | 80.190 | 13,64 | 10.940 |
![]() | 115.159 | 20,71 | 23.855 |
![]() | 123.366 | 20,73 | 25.577 |
![]() | 8.207 | 20,99 | 1.723 |
![]() | 25.840 | 19,90 | 5.142 |
![]() | 17.664 | 19,94 | 3.523 |
![]() | 2.288 | 20,68 | 473 |
![]() | 1.885 | 20,50 | 386 |
![]() | 3.999 | 18,97 | 759 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.768 | 10,09 | 784 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.283.196 | 14,58 | 187.071 |
Ventas exteriores (12) | 42.473 | 16,56 | 7.035 |
Base Teórica (13)= (11)-(12) | 1.240.723 | 14,51 | 180.036 |
Unidad: miles de euros
Tasas en porcentaje