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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.481 | ||
![]() | 867.400 | 15,00 | 130.143 |
![]() | 2.415.840 | 16,62 | 401.620 |
![]() | 1.596.410 | 17,55 | 280.238 |
![]() | 47.970 | 18,26 | 8.761 |
![]() | 19.490 | 20,57 | 4.010 |
![]() | 28.479 | 16,68 | 4.752 |
![]() | 71.043 | 20,77 | 14.758 |
![]() | 76.654 | 20,79 | 15.936 |
![]() | 5.611 | 21,00 | 1.178 |
![]() | 42.237 | 17,31 | 7.313 |
![]() | 31.284 | 16,28 | 5.093 |
![]() | 4.824 | 20,47 | 988 |
![]() | 1.478 | 20,97 | 310 |
![]() | 4.315 | 19,73 | 851 |
![]() | 335 | 21,00 | 70 |
Ajustes, modificaciones y rectificaciones (10) | 9.824 | 16,33 | 1.605 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 848.417 | 14,65 | 124.302 |
Ventas exteriores (12) | 38.876 | 14,25 | 5.542 |
Base Teórica (13)= (11)-(12) | 809.541 | 14,67 | 118.760 |
Unidad: miles de euros
Tasas en porcentaje