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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.058 | ||
![]() | 519.825 | 16,06 | 83.505 |
![]() | 1.745.107 | 17,70 | 308.858 |
![]() | 1.252.610 | 18,44 | 230.933 |
![]() | 27.328 | 20,42 | 5.580 |
![]() | 23.809 | 20,92 | 4.980 |
![]() | 3.520 | 17,04 | 600 |
![]() | 38.760 | 20,88 | 8.093 |
![]() | 39.254 | 20,88 | 8.197 |
![]() | 495 | 21,00 | 104 |
![]() | 230.142 | 19,21 | 44.213 |
![]() | 150.850 | 18,74 | 28.266 |
![]() | 21.426 | 20,83 | 4.462 |
![]() | 1.865 | 21,00 | 392 |
![]() | 39.654 | 19,32 | 7.660 |
![]() | 16.347 | 21,00 | 3.433 |
Ajustes, modificaciones y rectificaciones (10) | 1.562 | 20,53 | 321 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 712.770 | 16,83 | 119.946 |
Ventas exteriores (12) | 264.010 | 19,78 | 52.233 |
Base Teórica (13)= (11)-(12) | 448.760 | 15,09 | 67.713 |
Unidad: miles de euros
Tasas en porcentaje