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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.127 | ||
![]() | 622.384 | 17,47 | 108.719 |
![]() | 1.035.916 | 17,66 | 182.904 |
![]() | 465.398 | 17,91 | 83.334 |
![]() | 51.866 | 17,64 | 9.149 |
![]() | 17.954 | 18,23 | 3.273 |
![]() | 33.913 | 17,33 | 5.876 |
![]() | 21.685 | 20,84 | 4.520 |
![]() | 24.129 | 20,86 | 5.033 |
![]() | 2.444 | 21,00 | 513 |
![]() | 10.468 | 18,55 | 1.942 |
![]() | 7.946 | 18,65 | 1.482 |
![]() | 775 | 20,18 | 156 |
![]() | |||
![]() | 1.722 | 17,35 | 299 |
![]() | 23 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -1.026 | 12,26 | -126 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 610.141 | 17,38 | 106.019 |
Ventas exteriores (12) | 4.863 | 20,41 | 992 |
Base Teórica (13)= (11)-(12) | 605.278 | 17,35 | 105.027 |
Unidad: miles de euros
Tasas en porcentaje