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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.257 | ||
![]() | -573 | 451,98 | -2.589 |
![]() | 2.166.790 | 15,34 | 332.427 |
![]() | 2.348.639 | 15,86 | 372.409 |
![]() | 181.276 | 20,63 | 37.393 |
![]() | 180.330 | 20,65 | 37.233 |
![]() | 947 | 16,95 | 160 |
![]() | 99.129 | 19,16 | 18.996 |
![]() | 103.757 | 19,24 | 19.968 |
![]() | 4.628 | 21,00 | 972 |
![]() | 229.682 | 19,65 | 45.128 |
![]() | 209.358 | 19,63 | 41.106 |
![]() | 11.289 | 20,10 | 2.269 |
![]() | 5.122 | 20,40 | 1.045 |
![]() | 3.913 | 18,09 | 708 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.693 | 16,83 | -4.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.288 | 18,48 | 18.714 |
Ventas exteriores (12) | 46.674 | 18,15 | 8.472 |
Base Teórica (13)= (11)-(12) | 54.613 | 18,75 | 10.242 |
Unidad: miles de euros
Tasas en porcentaje