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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.308 | ||
![]() | 431.646 | 18,82 | 81.241 |
![]() | 2.846.858 | 15,90 | 452.700 |
![]() | 2.620.406 | 15,79 | 413.667 |
![]() | 205.194 | 20,57 | 42.208 |
![]() | 204.279 | 20,58 | 42.034 |
![]() | 915 | 19,03 | 174 |
![]() | 131.987 | 19,62 | 25.890 |
![]() | 137.417 | 19,67 | 27.031 |
![]() | 5.430 | 21,00 | 1.140 |
![]() | 69.879 | 19,39 | 13.547 |
![]() | 33.621 | 18,71 | 6.291 |
![]() | 26.273 | 20,35 | 5.346 |
![]() | 5.071 | 20,38 | 1.034 |
![]() | 4.914 | 17,83 | 876 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25.383 | 19,61 | -4.979 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 344.155 | 18,58 | 63.950 |
Ventas exteriores (12) | 81.783 | 15,39 | 12.583 |
Base Teórica (13)= (11)-(12) | 262.372 | 19,58 | 51.368 |
Unidad: miles de euros
Tasas en porcentaje