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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.945 | ||
![]() | 104.350 | 19,36 | 20.201 |
![]() | 249.330 | 18,24 | 45.486 |
![]() | 158.035 | 17,72 | 28.010 |
![]() | 13.055 | 20,88 | 2.725 |
![]() | 12.808 | 21,00 | 2.690 |
![]() | 247 | 14,39 | 35 |
![]() | 8.691 | 24,72 | 2.149 |
![]() | 8.694 | 24,72 | 2.149 |
![]() | |||
![]() | 4.556 | 20,67 | 942 |
![]() | 1.821 | 20,38 | 371 |
![]() | 1.654 | 20,98 | 347 |
![]() | 812 | 21,00 | 171 |
![]() | 269 | 19,78 | 53 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.897 | 16,62 | -315 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.319 | 19,01 | 18.689 |
Ventas exteriores (12) | 23.069 | 19,07 | 4.399 |
Base Teórica (13)= (11)-(12) | 75.249 | 18,99 | 14.291 |
Unidad: miles de euros
Tasas en porcentaje