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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.743 | ||
![]() | 1.430.818 | 18,80 | 269.014 |
![]() | 3.267.563 | 19,88 | 649.528 |
![]() | 2.161.073 | 20,57 | 444.633 |
![]() | 324.328 | 19,77 | 64.120 |
![]() | 324.018 | 19,77 | 64.059 |
![]() | 310 | 19,65 | 61 |
![]() | 138.597 | 20,65 | 28.614 |
![]() | 166.155 | 20,68 | 34.358 |
![]() | 27.559 | 20,84 | 5.744 |
![]() | 80.360 | 20,69 | 16.624 |
![]() | 26.369 | 20,80 | 5.484 |
![]() | 6.715 | 20,97 | 1.408 |
![]() | 44.513 | 20,56 | 9.153 |
![]() | 2.763 | 20,95 | 579 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.810 | 28,69 | -2.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.362.772 | 18,65 | 254.217 |
Ventas exteriores (12) | 46.101 | 20,57 | 9.485 |
Base Teórica (13)= (11)-(12) | 1.316.671 | 18,59 | 244.733 |
Unidad: miles de euros
Tasas en porcentaje