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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.932 | ||
![]() | 1.330.462 | 16,82 | 223.750 |
![]() | 3.088.116 | 19,06 | 588.448 |
![]() | 2.163.150 | 20,37 | 440.562 |
![]() | 405.496 | 18,71 | 75.864 |
![]() | 405.230 | 18,71 | 75.811 |
![]() | 267 | 19,62 | 52 |
![]() | 118.230 | 21,16 | 25.019 |
![]() | 146.708 | 20,66 | 30.310 |
![]() | 28.478 | 18,58 | 5.292 |
![]() | 78.947 | 18,76 | 14.810 |
![]() | 17.848 | 20,88 | 3.727 |
![]() | 11.952 | 21,00 | 2.510 |
![]() | 47.290 | 17,31 | 8.184 |
![]() | 1.857 | 20,95 | 389 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -46.602 | 19,47 | -9.073 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.244.578 | 16,43 | 204.474 |
Ventas exteriores (12) | 91.795 | 20,64 | 18.948 |
Base Teórica (13)= (11)-(12) | 1.152.782 | 16,09 | 185.525 |
Unidad: miles de euros
Tasas en porcentaje