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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.049 | ||
![]() | 475.517 | 19,41 | 92.278 |
![]() | 652.972 | 19,08 | 124.604 |
![]() | 205.628 | 18,01 | 37.030 |
![]() | 28.173 | 16,70 | 4.704 |
![]() | 24.352 | 16,03 | 3.904 |
![]() | 3.821 | 20,92 | 799 |
![]() | 12.247 | 17,11 | 2.095 |
![]() | 15.517 | 17,93 | 2.782 |
![]() | 3.270 | 21,00 | 687 |
![]() | 51.803 | 20,77 | 10.759 |
![]() | 5.285 | 20,38 | 1.077 |
![]() | 43.904 | 20,97 | 9.207 |
![]() | 71 | 18,89 | 13 |
![]() | 2.488 | 18,06 | 449 |
![]() | 55 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | -271 | 358,63 | -971 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 106 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 514.801 | 19,44 | 100.077 |
Ventas exteriores (12) | 224.126 | 18,59 | 41.656 |
Base Teórica (13)= (11)-(12) | 290.675 | 20,10 | 58.420 |
Unidad: miles de euros
Tasas en porcentaje