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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.814 | ||
![]() | 438.334 | 15,98 | 70.062 |
![]() | 1.055.615 | 18,74 | 197.822 |
![]() | 740.166 | 20,48 | 151.557 |
![]() | 122.885 | 19,36 | 23.797 |
![]() | 122.693 | 19,37 | 23.760 |
![]() | 192 | 18,96 | 36 |
![]() | 42.819 | 20,71 | 8.866 |
![]() | 47.500 | 20,71 | 9.835 |
![]() | 4.682 | 20,69 | 969 |
![]() | 23.148 | 20,69 | 4.789 |
![]() | 7.571 | 20,56 | 1.557 |
![]() | 1.293 | 20,89 | 270 |
![]() | 13.973 | 20,73 | 2.897 |
![]() | 311 | 20,97 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.619 | 17,83 | -645 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 415.045 | 15,75 | 65.359 |
Ventas exteriores (12) | 17.392 | 18,31 | 3.184 |
Base Teórica (13)= (11)-(12) | 397.653 | 15,64 | 62.174 |
Unidad: miles de euros
Tasas en porcentaje