![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.633 | ||
![]() | 1.027.532 | 17,48 | 179.607 |
![]() | 1.689.117 | 17,55 | 296.487 |
![]() | 735.367 | 17,64 | 129.714 |
![]() | 73.782 | 17,39 | 12.834 |
![]() | 12.868 | 19,80 | 2.547 |
![]() | 60.914 | 16,89 | 10.287 |
![]() | 27.931 | 20,64 | 5.765 |
![]() | 32.918 | 20,69 | 6.812 |
![]() | 4.987 | 21,00 | 1.047 |
![]() | 16.437 | 17,30 | 2.844 |
![]() | 9.864 | 18,55 | 1.829 |
![]() | 1.441 | 20,81 | 300 |
![]() | 321 | 20,19 | 65 |
![]() | 4.656 | 13,27 | 618 |
![]() | 154 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | -543 | 20,84 | -113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.015.495 | 17,39 | 176.580 |
Ventas exteriores (12) | 9.136 | 16,90 | 1.544 |
Base Teórica (13)= (11)-(12) | 1.006.359 | 17,39 | 175.037 |
Unidad: miles de euros
Tasas en porcentaje