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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.489 | ||
![]() | 841.549 | 12,21 | 102.773 |
![]() | 1.689.466 | 14,67 | 247.904 |
![]() | 933.034 | 17,01 | 158.752 |
![]() | 85.117 | 16,00 | 13.622 |
![]() | 7.237 | 20,84 | 1.508 |
![]() | 77.879 | 15,55 | 12.114 |
![]() | 38.405 | 20,69 | 7.948 |
![]() | 41.501 | 20,72 | 8.598 |
![]() | 3.096 | 21,00 | 650 |
![]() | 11.979 | 20,45 | 2.449 |
![]() | 6.493 | 20,63 | 1.339 |
![]() | 3.631 | 20,62 | 749 |
![]() | 775 | 21,00 | 163 |
![]() | 1.080 | 18,35 | 198 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.861 | 19,84 | 964 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 819.984 | 11,98 | 98.251 |
Ventas exteriores (12) | 22.466 | 19,00 | 4.269 |
Base Teórica (13)= (11)-(12) | 797.518 | 11,78 | 93.982 |
Unidad: miles de euros
Tasas en porcentaje