![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.602 | ||
![]() | 1.553.658 | 18,10 | 281.146 |
![]() | 1.847.978 | 19,82 | 366.317 |
![]() | 1.131.607 | 19,69 | 222.792 |
![]() | 837.287 | 16,44 | 137.621 |
![]() | 837.197 | 16,44 | 137.602 |
![]() | 90 | 20,99 | 19 |
![]() | 70.600 | 17,21 | 12.147 |
![]() | 188.944 | 19,48 | 36.801 |
![]() | 118.345 | 20,83 | 24.654 |
![]() | 53.180 | 16,57 | 8.811 |
![]() | 6.352 | 20,85 | 1.324 |
![]() | 3.760 | 21,00 | 790 |
![]() | 42.281 | 15,48 | 6.544 |
![]() | 788 | 19,51 | 154 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 16.744 | 18,08 | 3.027 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.552.982 | 18,09 | 280.867 |
Ventas exteriores (12) | 24.123 | 20,23 | 4.879 |
Base Teórica (13)= (11)-(12) | 1.528.859 | 18,05 | 275.988 |
Unidad: miles de euros
Tasas en porcentaje