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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.513 | ||
![]() | 905.196 | 19,57 | 177.167 |
![]() | 1.960.239 | 19,40 | 380.270 |
![]() | 1.140.156 | 19,37 | 220.897 |
![]() | 85.113 | 20,91 | 17.794 |
![]() | 79.987 | 20,90 | 16.716 |
![]() | 5.126 | 21,03 | 1.078 |
![]() | 87.429 | 20,53 | 17.949 |
![]() | 92.152 | 20,55 | 18.941 |
![]() | 4.723 | 21,00 | 992 |
![]() | 203.939 | 19,09 | 38.927 |
![]() | 68.266 | 18,52 | 12.643 |
![]() | 77.916 | 20,99 | 16.357 |
![]() | 15.256 | 19,15 | 2.921 |
![]() | 42.501 | 16,48 | 7.006 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.937 | 21,17 | -3.374 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.005.769 | 19,37 | 194.771 |
Ventas exteriores (12) | 125.634 | 19,47 | 24.460 |
Base Teórica (13)= (11)-(12) | 880.135 | 19,35 | 170.310 |
Unidad: miles de euros
Tasas en porcentaje