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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.631 | ||
![]() | 546.157 | 18,77 | 102.522 |
![]() | 1.289.390 | 17,91 | 230.960 |
![]() | 761.234 | 17,36 | 132.124 |
![]() | 18.001 | 20,48 | 3.686 |
![]() | 16.842 | 20,50 | 3.452 |
![]() | 1.159 | 20,15 | 234 |
![]() | 42.704 | 19,20 | 8.198 |
![]() | 45.284 | 19,30 | 8.740 |
![]() | 2.580 | 21,00 | 542 |
![]() | 117.668 | 20,44 | 24.056 |
![]() | 100.164 | 20,58 | 20.611 |
![]() | 6.902 | 20,73 | 1.431 |
![]() | 4.758 | 21,00 | 999 |
![]() | 5.844 | 17,37 | 1.015 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.740 | 20,85 | -3.490 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 604.380 | 19,01 | 114.890 |
Ventas exteriores (12) | 114.144 | 14,65 | 16.719 |
Base Teórica (13)= (11)-(12) | 490.236 | 20,03 | 98.171 |
Unidad: miles de euros
Tasas en porcentaje