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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.777 | ||
![]() | 839.651 | 19,38 | 162.687 |
![]() | 1.706.981 | 18,42 | 314.501 |
![]() | 889.454 | 17,58 | 156.333 |
![]() | 22.124 | 20,43 | 4.519 |
![]() | 19.855 | 20,46 | 4.062 |
![]() | 2.269 | 20,17 | 458 |
![]() | 58.233 | 19,47 | 11.337 |
![]() | 61.646 | 19,55 | 12.054 |
![]() | 3.413 | 21,00 | 717 |
![]() | 119.571 | 20,44 | 24.435 |
![]() | 101.287 | 20,56 | 20.826 |
![]() | 7.058 | 20,74 | 1.464 |
![]() | 5.281 | 21,00 | 1.109 |
![]() | 5.945 | 17,43 | 1.036 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -17.260 | 20,99 | -3.623 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 883.729 | 19,48 | 172.185 |
Ventas exteriores (12) | 120.471 | 14,90 | 17.952 |
Base Teórica (13)= (11)-(12) | 763.258 | 20,21 | 154.234 |
Unidad: miles de euros
Tasas en porcentaje