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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.489 | ||
![]() | 1.422.209 | 20,00 | 284.373 |
![]() | 2.654.197 | 19,65 | 521.456 |
![]() | 1.321.759 | 19,35 | 255.791 |
![]() | 89.770 | 20,84 | 18.708 |
![]() | 83.794 | 20,82 | 17.449 |
![]() | 5.976 | 21,06 | 1.258 |
![]() | 107.515 | 20,39 | 21.926 |
![]() | 113.030 | 20,42 | 23.085 |
![]() | 5.515 | 21,00 | 1.158 |
![]() | 207.900 | 19,12 | 39.741 |
![]() | 70.610 | 18,58 | 13.119 |
![]() | 78.369 | 20,99 | 16.452 |
![]() | 15.812 | 19,21 | 3.038 |
![]() | 43.110 | 16,55 | 7.133 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.465 | 21,33 | -3.511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.506.130 | 19,83 | 298.680 |
Ventas exteriores (12) | 132.901 | 19,49 | 25.896 |
Base Teórica (13)= (11)-(12) | 1.373.228 | 19,86 | 272.784 |
Unidad: miles de euros
Tasas en porcentaje