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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.178 | ||
![]() | 1.493.912 | 19,25 | 287.561 |
![]() | 2.474.929 | 18,77 | 464.582 |
![]() | 1.014.494 | 18,12 | 183.856 |
![]() | 33.477 | 20,42 | 6.836 |
![]() | 31.504 | 20,37 | 6.416 |
![]() | 1.973 | 21,28 | 420 |
![]() | 70.052 | 20,65 | 14.464 |
![]() | 73.959 | 20,66 | 15.282 |
![]() | 3.906 | 20,96 | 819 |
![]() | 89.836 | 16,76 | 15.059 |
![]() | 28.791 | 19,37 | 5.576 |
![]() | 13.278 | 20,09 | 2.667 |
![]() | 1.119 | 20,30 | 227 |
![]() | 46.647 | 14,12 | 6.588 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.700 | 16,45 | -2.089 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.500.995 | 19,06 | 286.081 |
Ventas exteriores (12) | 369.276 | 19,27 | 71.157 |
Base Teórica (13)= (11)-(12) | 1.131.719 | 18,99 | 214.923 |
Unidad: miles de euros
Tasas en porcentaje