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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.187 | ||
![]() | 472.093 | 16,43 | 77.581 |
![]() | 981.430 | 18,67 | 183.239 |
![]() | 638.494 | 20,54 | 131.159 |
![]() | 129.158 | 19,74 | 25.501 |
![]() | 129.149 | 19,74 | 25.500 |
![]() | 9 | 18,79 | 2 |
![]() | 40.452 | 20,60 | 8.331 |
![]() | 44.103 | 20,63 | 9.098 |
![]() | 3.651 | 21,00 | 767 |
![]() | 14.017 | 19,65 | 2.755 |
![]() | 4.909 | 20,03 | 983 |
![]() | 1.358 | 20,78 | 282 |
![]() | 6.604 | 18,94 | 1.251 |
![]() | 1.147 | 20,79 | 238 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.063 | 14,92 | -457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 442.595 | 16,17 | 71.550 |
Ventas exteriores (12) | 7.157 | 19,88 | 1.423 |
Base Teórica (13)= (11)-(12) | 435.438 | 16,10 | 70.127 |
Unidad: miles de euros
Tasas en porcentaje