![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.046 | ||
![]() | 1.045.167 | 17,83 | 186.361 |
![]() | 2.203.763 | 18,22 | 401.624 |
![]() | 1.216.075 | 18,39 | 223.697 |
![]() | 57.480 | 14,67 | 8.433 |
![]() | 16.495 | 20,42 | 3.368 |
![]() | 40.985 | 12,36 | 5.066 |
![]() | 36.541 | 20,70 | 7.562 |
![]() | 40.690 | 20,73 | 8.433 |
![]() | 4.149 | 21,00 | 871 |
![]() | 24.131 | 18,89 | 4.558 |
![]() | 15.801 | 17,81 | 2.814 |
![]() | 3.927 | 20,94 | 822 |
![]() | 379 | 20,89 | 79 |
![]() | 3.849 | 20,94 | 806 |
![]() | 176 | 21,00 | 37 |
Ajustes, modificaciones y rectificaciones (10) | 447 | 7,10 | 32 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.033.206 | 17,75 | 183.386 |
Ventas exteriores (12) | 11.059 | 18,70 | 2.068 |
Base Teórica (13)= (11)-(12) | 1.022.146 | 17,74 | 181.317 |
Unidad: miles de euros
Tasas en porcentaje