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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.106 | ||
![]() | 584.836 | 18,80 | 109.976 |
![]() | 859.732 | 18,77 | 161.366 |
![]() | 290.942 | 18,84 | 54.805 |
![]() | 16.047 | 21,28 | 3.415 |
![]() | 9.611 | 20,98 | 2.017 |
![]() | 6.436 | 21,72 | 1.398 |
![]() | 43.431 | 20,59 | 8.941 |
![]() | 45.887 | 20,61 | 9.456 |
![]() | 2.456 | 21,00 | 516 |
![]() | 7.618 | 20,19 | 1.538 |
![]() | 3.490 | 20,29 | 708 |
![]() | 1.198 | 20,94 | 251 |
![]() | 1.646 | 19,68 | 324 |
![]() | 1.265 | 19,84 | 251 |
![]() | 20 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -252 | 1,76 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 548.772 | 18,69 | 102.578 |
Ventas exteriores (12) | 18.881 | 19,84 | 3.746 |
Base Teórica (13)= (11)-(12) | 529.891 | 18,65 | 98.833 |
Unidad: miles de euros
Tasas en porcentaje