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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.900 | ||
![]() | 404.214 | 18,70 | 75.577 |
![]() | 665.963 | 18,62 | 123.996 |
![]() | 291.238 | 18,36 | 53.469 |
![]() | 29.489 | 17,13 | 5.050 |
![]() | 6.136 | 20,73 | 1.272 |
![]() | 23.353 | 16,18 | 3.778 |
![]() | 10.096 | 20,17 | 2.036 |
![]() | 16.583 | 20,49 | 3.398 |
![]() | 6.487 | 21,00 | 1.362 |
![]() | 8.199 | 18,82 | 1.543 |
![]() | 5.346 | 20,28 | 1.084 |
![]() | 446 | 19,18 | 86 |
![]() | 1.693 | 13,54 | 229 |
![]() | 713 | 20,20 | 144 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -106 | 14,29 | -15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 402.210 | 18,66 | 75.066 |
Ventas exteriores (12) | 4.955 | 20,08 | 995 |
Base Teórica (13)= (11)-(12) | 397.255 | 18,65 | 74.071 |
Unidad: miles de euros
Tasas en porcentaje