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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 152.448 | ||
![]() | 2.658.145 | 19,85 | 527.588 |
![]() | 3.968.903 | 20,14 | 799.151 |
![]() | 1.478.198 | 20,57 | 304.114 |
![]() | 167.440 | 19,44 | 32.550 |
![]() | 165.118 | 19,44 | 32.093 |
![]() | 2.322 | 19,68 | 457 |
![]() | 105.176 | 20,87 | 21.954 |
![]() | 147.308 | 20,72 | 30.522 |
![]() | 42.132 | 20,34 | 8.568 |
![]() | 15.266 | 19,27 | 2.941 |
![]() | 5.174 | 20,68 | 1.070 |
![]() | 1.245 | 20,95 | 261 |
![]() | 7.368 | 18,64 | 1.373 |
![]() | 1.479 | 16,03 | 237 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.588 | 20,77 | -1.161 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.562.647 | 19,80 | 507.432 |
Ventas exteriores (12) | 16.252 | 20,16 | 3.276 |
Base Teórica (13)= (11)-(12) | 2.546.395 | 19,80 | 504.157 |
Unidad: miles de euros
Tasas en porcentaje