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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.053 | ||
![]() | 1.412.915 | 16,50 | 233.088 |
![]() | 3.181.708 | 18,81 | 598.373 |
![]() | 2.405.043 | 20,07 | 482.666 |
![]() | 636.249 | 18,45 | 117.382 |
![]() | 635.817 | 18,45 | 117.308 |
![]() | 432 | 17,07 | 74 |
![]() | 161.238 | 20,63 | 33.263 |
![]() | 186.893 | 20,61 | 38.512 |
![]() | 25.655 | 20,46 | 5.248 |
![]() | 82.494 | 20,13 | 16.608 |
![]() | 16.604 | 20,47 | 3.399 |
![]() | 4.810 | 20,79 | 1.000 |
![]() | 57.683 | 19,93 | 11.496 |
![]() | 3.396 | 20,99 | 713 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.040 | 10,78 | -759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -235 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.327.130 | 16,23 | 215.439 |
Ventas exteriores (12) | 59.753 | 20,79 | 12.423 |
Base Teórica (13)= (11)-(12) | 1.267.377 | 16,02 | 203.016 |
Unidad: miles de euros
Tasas en porcentaje