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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.240 | ||
![]() | 1.526.534 | 18,24 | 278.445 |
![]() | 3.707.270 | 19,72 | 731.053 |
![]() | 2.911.112 | 20,28 | 590.327 |
![]() | 730.376 | 18,86 | 137.719 |
![]() | 729.941 | 18,85 | 137.621 |
![]() | 435 | 22,48 | 98 |
![]() | 208.887 | 19,30 | 40.323 |
![]() | 264.331 | 19,66 | 51.966 |
![]() | 55.443 | 21,00 | 11.643 |
![]() | 105.401 | 20,19 | 21.276 |
![]() | 36.992 | 20,89 | 7.728 |
![]() | 28.226 | 20,72 | 5.848 |
![]() | 37.524 | 19,04 | 7.146 |
![]() | 2.660 | 20,86 | 555 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.829 | 18,83 | -2.227 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.411.219 | 18,22 | 257.172 |
Ventas exteriores (12) | 86.158 | 20,68 | 17.819 |
Base Teórica (13)= (11)-(12) | 1.325.061 | 18,06 | 239.353 |
Unidad: miles de euros
Tasas en porcentaje