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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.686 | ||
![]() | 384.040 | 19,35 | 74.306 |
![]() | 768.541 | 19,06 | 146.460 |
![]() | 457.358 | 18,52 | 84.715 |
![]() | 72.856 | 17,24 | 12.561 |
![]() | 68.833 | 17,03 | 11.720 |
![]() | 4.023 | 20,91 | 841 |
![]() | 39.229 | 19,35 | 7.590 |
![]() | 52.892 | 19,77 | 10.459 |
![]() | 13.663 | 21,00 | 2.869 |
![]() | 82.801 | 20,72 | 17.157 |
![]() | 15.807 | 20,77 | 3.283 |
![]() | 61.721 | 20,96 | 12.938 |
![]() | 1.464 | 14,42 | 211 |
![]() | 3.754 | 19,01 | 713 |
![]() | 55 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | 59.209 | 6,12 | 3.625 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 111 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 486.821 | 18,00 | 87.610 |
Ventas exteriores (12) | 230.774 | 18,64 | 43.005 |
Base Teórica (13)= (11)-(12) | 256.047 | 17,42 | 44.605 |
Unidad: miles de euros
Tasas en porcentaje