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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.993 | ||
![]() | 342.783 | 17,60 | 60.324 |
![]() | 1.109.443 | 17,24 | 191.245 |
![]() | 842.284 | 17,37 | 146.303 |
![]() | 75.625 | 20,34 | 15.381 |
![]() | 8.515 | 20,53 | 1.748 |
![]() | 67.109 | 20,31 | 13.633 |
![]() | 48.844 | 20,87 | 10.194 |
![]() | 57.774 | 20,89 | 12.069 |
![]() | 8.931 | 20,99 | 1.875 |
![]() | 23.024 | 18,97 | 4.367 |
![]() | 15.930 | 18,95 | 3.019 |
![]() | 1.361 | 20,98 | 285 |
![]() | 1.500 | 21,00 | 315 |
![]() | 3.925 | 17,40 | 683 |
![]() | 308 | 21,00 | 65 |
Ajustes, modificaciones y rectificaciones (10) | 12.048 | 17,19 | 2.071 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 329.010 | 17,19 | 56.570 |
Ventas exteriores (12) | 18.412 | 17,91 | 3.298 |
Base Teórica (13)= (11)-(12) | 310.599 | 17,15 | 53.272 |
Unidad: miles de euros
Tasas en porcentaje