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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.995 | ||
![]() | 603.645 | 16,47 | 99.442 |
![]() | 1.122.659 | 18,03 | 202.395 |
![]() | 728.162 | 19,80 | 144.141 |
![]() | 209.148 | 19,69 | 41.188 |
![]() | 208.317 | 19,72 | 41.073 |
![]() | 831 | 13,85 | 115 |
![]() | 226.534 | 19,70 | 44.620 |
![]() | 248.485 | 19,81 | 49.215 |
![]() | 21.951 | 20,93 | 4.595 |
![]() | 59.596 | 20,84 | 12.419 |
![]() | 28.462 | 20,90 | 5.947 |
![]() | 22.582 | 21,00 | 4.741 |
![]() | 6.243 | 19,99 | 1.248 |
![]() | 2.309 | 20,90 | 483 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.409 | 8,12 | -196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 434.298 | 15,44 | 67.046 |
Ventas exteriores (12) | 31.281 | 17,09 | 5.345 |
Base Teórica (13)= (11)-(12) | 403.017 | 15,31 | 61.700 |
Unidad: miles de euros
Tasas en porcentaje