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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.684 | ||
![]() | 1.148.168 | 18,25 | 209.593 |
![]() | 1.588.702 | 20,13 | 319.819 |
![]() | 2.152.027 | 20,28 | 436.337 |
![]() | 1.711.494 | 19,05 | 326.110 |
![]() | 1.711.490 | 19,05 | 326.110 |
![]() | |||
![]() | 68.827 | 19,86 | 13.669 |
![]() | 208.451 | 19,47 | 40.589 |
![]() | 139.624 | 19,28 | 26.921 |
![]() | 86.974 | 20,16 | 17.538 |
![]() | 21.393 | 20,99 | 4.491 |
![]() | 18.065 | 20,84 | 3.765 |
![]() | 45.527 | 19,47 | 8.864 |
![]() | 1.989 | 20,98 | 417 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9.523 | 14,77 | -1.406 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 90 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.156.792 | 18,34 | 212.146 |
Ventas exteriores (12) | 152.523 | 19,71 | 30.063 |
Base Teórica (13)= (11)-(12) | 1.004.268 | 18,13 | 182.083 |
Unidad: miles de euros
Tasas en porcentaje