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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.200 | ||
![]() | 1.466.169 | 19,22 | 281.858 |
![]() | 2.420.918 | 18,75 | 453.868 |
![]() | 987.064 | 18,09 | 178.602 |
![]() | 32.314 | 20,40 | 6.592 |
![]() | 30.349 | 20,34 | 6.174 |
![]() | 1.965 | 21,28 | 418 |
![]() | 68.882 | 20,65 | 14.227 |
![]() | 72.739 | 20,67 | 15.035 |
![]() | 3.857 | 20,96 | 808 |
![]() | 89.485 | 16,75 | 14.985 |
![]() | 28.491 | 19,35 | 5.513 |
![]() | 13.235 | 20,09 | 2.658 |
![]() | 1.117 | 20,30 | 227 |
![]() | 46.642 | 14,12 | 6.587 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.402 | 16,52 | -2.049 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.474.370 | 19,03 | 280.580 |
Ventas exteriores (12) | 368.404 | 19,27 | 70.978 |
Base Teórica (13)= (11)-(12) | 1.105.966 | 18,95 | 209.602 |
Unidad: miles de euros
Tasas en porcentaje