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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.652 | ||
![]() | 364.328 | 18,18 | 66.242 |
![]() | 923.915 | 19,79 | 182.835 |
![]() | 674.092 | 20,61 | 138.929 |
![]() | 114.504 | 19,51 | 22.336 |
![]() | 114.462 | 19,51 | 22.329 |
![]() | 43 | 16,03 | 7 |
![]() | 40.006 | 20,63 | 8.253 |
![]() | 44.349 | 20,67 | 9.165 |
![]() | 4.343 | 21,00 | 912 |
![]() | 22.110 | 20,87 | 4.614 |
![]() | 7.040 | 20,63 | 1.452 |
![]() | 1.234 | 20,91 | 258 |
![]() | 13.526 | 20,99 | 2.839 |
![]() | 310 | 20,97 | 65 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.512 | 19,17 | -673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 342.919 | 18,07 | 61.949 |
Ventas exteriores (12) | 15.185 | 19,57 | 2.971 |
Base Teórica (13)= (11)-(12) | 327.734 | 18,00 | 58.978 |
Unidad: miles de euros
Tasas en porcentaje