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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.029 | ||
![]() | 508.513 | 18,85 | 95.839 |
![]() | 1.118.463 | 19,10 | 213.582 |
![]() | 648.802 | 19,39 | 125.780 |
![]() | 38.852 | 20,69 | 8.037 |
![]() | 3.152 | 20,93 | 660 |
![]() | 35.700 | 20,66 | 7.377 |
![]() | 23.883 | 20,80 | 4.968 |
![]() | 25.257 | 20,81 | 5.256 |
![]() | 1.374 | 20,99 | 288 |
![]() | 22.611 | 20,39 | 4.611 |
![]() | 16.626 | 20,38 | 3.389 |
![]() | 995 | 20,20 | 201 |
![]() | 1.014 | 19,61 | 199 |
![]() | 3.555 | 20,64 | 734 |
![]() | 420 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | -1.365 | 18,84 | -257 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 505.876 | 18,82 | 95.224 |
Ventas exteriores (12) | 32.288 | 20,05 | 6.475 |
Base Teórica (13)= (11)-(12) | 473.589 | 18,74 | 88.749 |
Unidad: miles de euros
Tasas en porcentaje