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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 471 | ||
![]() | 435.178 | 19,51 | 84.883 |
![]() | 1.537.333 | 17,37 | 266.999 |
![]() | 1.149.197 | 16,44 | 188.945 |
![]() | 47.041 | 14,52 | 6.829 |
![]() | 46.215 | 14,49 | 6.696 |
![]() | 826 | 16,02 | 132 |
![]() | 51.595 | 20,91 | 10.786 |
![]() | 51.971 | 20,91 | 10.865 |
![]() | 376 | 21,00 | 79 |
![]() | 266.522 | 18,72 | 49.906 |
![]() | 207.892 | 18,54 | 38.544 |
![]() | 19.308 | 16,18 | 3.124 |
![]() | |||
![]() | 34.847 | 20,94 | 7.298 |
![]() | 4.475 | 21,00 | 940 |
Ajustes, modificaciones y rectificaciones (10) | 3.198 | 21,05 | 673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 653.303 | 19,08 | 124.677 |
Ventas exteriores (12) | 1.081.695 | 17,75 | 192.019 |
Base Teórica (13)= (11)-(12) | -428.392 | 15,72 | -67.342 |
Unidad: miles de euros
Tasas en porcentaje