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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.692 | ||
![]() | 554.061 | 16,26 | 90.086 |
![]() | 1.052.301 | 16,73 | 176.099 |
![]() | 544.138 | 17,36 | 94.438 |
![]() | 45.898 | 18,35 | 8.424 |
![]() | 11.707 | 20,59 | 2.410 |
![]() | 34.191 | 17,59 | 6.014 |
![]() | 40.065 | 20,73 | 8.307 |
![]() | 43.372 | 20,75 | 9.001 |
![]() | 3.307 | 21,00 | 695 |
![]() | 13.560 | 18,75 | 2.543 |
![]() | 8.903 | 18,40 | 1.639 |
![]() | 1.331 | 20,34 | 271 |
![]() | 1.732 | 21,00 | 364 |
![]() | 1.580 | 16,88 | 267 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 674 | 24,54 | 165 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 528.231 | 16,00 | 84.491 |
Ventas exteriores (12) | 8.967 | 20,03 | 1.796 |
Base Teórica (13)= (11)-(12) | 519.264 | 15,93 | 82.695 |
Unidad: miles de euros
Tasas en porcentaje