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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.876 | ||
![]() | 1.224.364 | 18,10 | 221.590 |
![]() | 2.214.281 | 18,35 | 406.249 |
![]() | 1.083.134 | 18,37 | 198.987 |
![]() | 93.218 | 15,37 | 14.328 |
![]() | 18.760 | 20,29 | 3.807 |
![]() | 74.458 | 14,13 | 10.521 |
![]() | 49.973 | 20,99 | 10.491 |
![]() | 55.894 | 20,99 | 11.734 |
![]() | 5.921 | 21,00 | 1.243 |
![]() | 15.879 | 20,03 | 3.180 |
![]() | 10.809 | 20,16 | 2.179 |
![]() | 1.489 | 20,61 | 307 |
![]() | 358 | 20,53 | 74 |
![]() | 3.219 | 19,26 | 620 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -858 | 46,78 | -401 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.189.412 | 17,98 | 213.880 |
Ventas exteriores (12) | 13.547 | 19,99 | 2.708 |
Base Teórica (13)= (11)-(12) | 1.175.865 | 17,96 | 211.173 |
Unidad: miles de euros
Tasas en porcentaje