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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.445 | ||
![]() | 474.427 | 19,22 | 91.200 |
![]() | 955.104 | 19,03 | 181.775 |
![]() | 503.669 | 18,89 | 95.125 |
![]() | 22.992 | 19,79 | 4.550 |
![]() | 22.462 | 19,77 | 4.441 |
![]() | 531 | 20,60 | 109 |
![]() | 26.362 | 20,70 | 5.457 |
![]() | 30.383 | 20,74 | 6.301 |
![]() | 4.020 | 21,00 | 844 |
![]() | 38.094 | 20,77 | 7.914 |
![]() | 8.557 | 20,73 | 1.774 |
![]() | 21.181 | 20,91 | 4.429 |
![]() | 5.847 | 21,00 | 1.228 |
![]() | 2.508 | 19,27 | 483 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.431 | 17,34 | -942 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 480.727 | 19,30 | 92.757 |
Ventas exteriores (12) | 75.824 | 15,60 | 11.830 |
Base Teórica (13)= (11)-(12) | 404.904 | 19,99 | 80.928 |
Unidad: miles de euros
Tasas en porcentaje