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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 84.012 | ||
![]() | 1.453.137 | 18,35 | 266.656 |
![]() | 2.776.886 | 18,32 | 508.648 |
![]() | 1.446.829 | 18,30 | 264.797 |
![]() | 123.080 | 18,53 | 22.806 |
![]() | 28.535 | 20,21 | 5.766 |
![]() | 94.545 | 18,02 | 17.040 |
![]() | 64.439 | 20,61 | 13.278 |
![]() | 75.029 | 20,66 | 15.502 |
![]() | 10.590 | 21,00 | 2.224 |
![]() | 21.434 | 19,23 | 4.121 |
![]() | 14.706 | 18,54 | 2.726 |
![]() | 1.747 | 21,00 | 367 |
![]() | 821 | 21,00 | 172 |
![]() | 3.852 | 20,53 | 791 |
![]() | 308 | 21,00 | 65 |
Ajustes, modificaciones y rectificaciones (10) | 798 | 11,80 | 94 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.410.930 | 18,26 | 257.620 |
Ventas exteriores (12) | 15.216 | 20,30 | 3.089 |
Base Teórica (13)= (11)-(12) | 1.395.714 | 18,24 | 254.532 |
Unidad: miles de euros
Tasas en porcentaje