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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.353 | ||
![]() | 929.483 | 21,90 | 203.554 |
![]() | 3.039.960 | 18,09 | 549.896 |
![]() | 2.286.488 | 16,61 | 379.892 |
![]() | 176.011 | 19,06 | 33.550 |
![]() | 174.358 | 19,09 | 33.283 |
![]() | 1.654 | 16,14 | 267 |
![]() | 172.300 | 18,65 | 32.131 |
![]() | 192.876 | 18,89 | 36.432 |
![]() | 20.576 | 20,91 | 4.302 |
![]() | 142.484 | 18,69 | 26.629 |
![]() | 73.881 | 17,22 | 12.721 |
![]() | 47.479 | 20,39 | 9.679 |
![]() | 12.709 | 21,00 | 2.668 |
![]() | 8.415 | 18,54 | 1.560 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.604 | -68,68 | -3.849 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 41 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 905.271 | 21,46 | 194.245 |
Ventas exteriores (12) | 137.352 | 17,39 | 23.892 |
Base Teórica (13)= (11)-(12) | 767.918 | 22,18 | 170.353 |
Unidad: miles de euros
Tasas en porcentaje