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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.775 | ||
![]() | 2.551.436 | 18,47 | 471.270 |
![]() | 6.855.524 | 18,98 | 1.301.243 |
![]() | 4.500.944 | 19,26 | 866.947 |
![]() | 196.857 | 18,78 | 36.974 |
![]() | 147.384 | 19,19 | 28.278 |
![]() | 49.473 | 17,58 | 8.697 |
![]() | 135.958 | 20,74 | 28.198 |
![]() | 158.049 | 20,78 | 32.837 |
![]() | 22.091 | 21,00 | 4.639 |
![]() | 872.807 | 19,84 | 173.201 |
![]() | 475.789 | 20,15 | 95.891 |
![]() | 29.577 | 20,64 | 6.105 |
![]() | 6.288 | 17,59 | 1.106 |
![]() | 275.116 | 18,91 | 52.031 |
![]() | 86.037 | 21,00 | 18.068 |
Ajustes, modificaciones y rectificaciones (10) | -67.806 | 21,04 | -14.269 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.220.479 | 18,69 | 602.001 |
Ventas exteriores (12) | 607.495 | 20,30 | 123.344 |
Base Teórica (13)= (11)-(12) | 2.612.984 | 18,32 | 478.657 |
Unidad: miles de euros
Tasas en porcentaje