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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.178 | ||
![]() | 1.389.536 | 14,25 | 198.054 |
![]() | 2.795.445 | 16,18 | 452.333 |
![]() | 1.540.457 | 17,80 | 274.250 |
![]() | 134.549 | 14,84 | 19.971 |
![]() | 68.116 | 16,43 | 11.191 |
![]() | 66.433 | 13,22 | 8.780 |
![]() | 103.218 | 20,50 | 21.164 |
![]() | 110.860 | 20,53 | 22.760 |
![]() | 7.642 | 20,88 | 1.596 |
![]() | 53.546 | 20,08 | 10.750 |
![]() | 36.766 | 19,95 | 7.336 |
![]() | 6.912 | 20,70 | 1.431 |
![]() | 1.300 | 18,63 | 242 |
![]() | 7.612 | 20,23 | 1.540 |
![]() | 956 | 21,00 | 201 |
Ajustes, modificaciones y rectificaciones (10) | -111 | 80,29 | -89 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.339.754 | 14,00 | 187.553 |
Ventas exteriores (12) | 34.120 | 19,02 | 6.491 |
Base Teórica (13)= (11)-(12) | 1.305.634 | 13,87 | 181.062 |
Unidad: miles de euros
Tasas en porcentaje